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You are true that going backward in the chain of transaction is not possible. We suggest customer to follow the chain, as it reduces the need for data entry in the final transactions like Receipt and Invoice.
Hi All,There does not appear to be a way to see where a document originated from or if it was created "from scratch"My specific use case nos is that I generated a Purchase Receipt from a PO, but there is no reference or mention of the PO number on the Purchase Receipt, making back tracking rather difficult.
It's possible to create an Opportunity and from that record, through conversion go to -> Sales Order -> Material Request -> PO -> Payment ReceiptFrom what I can understand, it is not possible to start with a payment receipt and then browse backwards in that chain of events.Any thoughts? Perhaps I'm missing something obvious? :)-Jev–
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Thanks and Regards,
Umair Sayyed
www.erpnext.com
On Thursday, January 9, 2014 12:25:10 PM UTC+5:30, Umair Sayyed wrote:
Hope this helps.Hello Jev,Try Linked With option to see other entries linked with a record.
You are true that going backward in the chain of transaction is not possible. We suggest customer to follow the chain, as it reduces the need for data entry in the final transactions like Receipt and Invoice.
On Thu, Jan 9, 2014 at 9:33 AM, Jev Björsell <eb...@gmail.com> wrote:
Hi All,There does not appear to be a way to see where a document originated from or if it was created "from scratch"My specific use case nos is that I generated a Purchase Receipt from a PO, but there is no reference or mention of the PO number on the Purchase Receipt, making back tracking rather difficult.
It's possible to create an Opportunity and from that record, through conversion go to -> Sales Order -> Material Request -> PO -> Payment ReceiptFrom what I can understand, it is not possible to start with a payment receipt and then browse backwards in that chain of events.Any thoughts? Perhaps I'm missing something obvious? :)-Jev–
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Thanks and Regards,
Umair Sayyed
www.erpnext.com
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