Consider performing a If you enter a customer order and it has a linked purchase order and it gets removed, you need to be able to relink it.
On the customer enquiry -> outstanding orders, you can see the order is unlinked from the purchase order.
You need to go to each item on the customer enquiry and link it
Fields you need to check
supplier - record number of the supplier for the purchase order pordno - this should be entered
- offset 64 s 33.60 for purchase order 3360
flag2 - this should be a 2 for a purchase order or 32 for a suggested order -
- offset 86 t 2 or 32
pordline
- this needs to correspond with the purchase order/suggest order, on what line the same item is on, on the purchase order (use polstr to look up line)