Linking a submitted PO with a project

Hi every body,

we just going to completely depend on the ERPNext.

and there fore trying to link all the project related files with the project.
but I’m facing an issue were I don’t know how to link an already submitted PO with an exciting project
I can’t just recreate the PO since a full system of finance is depending on the PO number which is already shared with the customer.

is there a way to link a submitted PO with a project?

1 Like
  1. You can submit it once you have confirmed the project link
  2. Amend the Purchase Order

thanks for your reply.

but if amended the PO or the SO. will the related bills and receive will be deleted ?