I know that we can add a PO to an order for non stock items (if a customer places an order for a bronze casting, we can link the PO that we sent our supplier to the customer's order). But, the other day a supplier called referencing a PO and we didn't know what order the PO was for (we neglected to reference the order that the PO pertained to). Is there a field that goes backwards from the PO to the order and not just from the order to the PO?




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