Hi,
In the Purchase Order screen, there is a "Sales" smart button that when clicked on brings up a view called "Sources Sales Orders PXXXXX" which shows related Sales Orders.
Does anybody know the logic behind this screen?
Currently it is showing multiple Sales Orders, but I can't understand why. I have checked the procurement groups, the purchase_order_line and sales_order_line relationships. I have also checked the document source fields and unable to find any relationship that would be making the Sales orders to be appearing in this related list.
Any thoughts?
Thanks,
Damien