How to trace an ICPO from the Purchasing Company to the Selling Company and back again.
When reporting an issue with ICPO transactions, please walk through these steps and include detailed information about the transactions, lines, and releases at issue.
In the Purchasing Company, bring up the Quote in Opportunity/Quote Tracker
Quote 146236158
Line > Related Sales Orders > Retrieve
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Open With > Sales Order Tracker
Sales Order 4782
Releases > Jobs > Retrieve
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Open With > Job Tracker
Job 004782-1-1
Job Details > Materials > Purchase Orders > Retrieve
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Open With > Purchase Order Tracker
Purchase Order 180231
Summary > Linked
Inter-Company Sales Order 147400
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In the Selling
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Company > Sales Order Tracker > bring up the Linked ICSO
CC5 Sales Order 147400
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Click OK on the message
This Sales Order is linked to an Inter-Company PO. Manual changes to this order may be lost due to future PO Link update.
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Releases > Jobs > Retrieve
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Open With > Job Tracker > Shipments > Retrieve
Job 14700-1-1
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Open With > Customer Shipment Tracker > Lines > List > locate the Job
Pack 7830 Job 147400-1-1
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In the Purchasing Company > Receipt Tracker > Search and select the Packing Slip
Packing Slip 7830
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