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Small and medium business | Business Central, N...
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Manually link PO to Sales Order

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Is there a way to manually link a PO to Sales Order after both documents were already created.  
 
We cannot use the requisition worksheet anymore or through the sales order because the PO has already been created and sent to vendor.  We want to create a Drop Shop link after the fact so BC will ship the sales order when the drop shop PO is received.
 
Thanks,
NAV2BC
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  • Suggested answer
    Mansi Soni Profile Picture
    7,907 Super User 2025 Season 2 on at
    Manually link PO to Sales Order
    Hello @NAV2BC02,

    The drop shipment link can only be established during creation. Other than that, you’d need to build a small customization to allow linking after the fact-standard BC doesn’t support it.

    Hope this answer will help you as well!

    Regards,
    Mansi Soni
  • Suggested answer
    RockwithNav Profile Picture
    7,756 Super User 2025 Season 2 on at
    Manually link PO to Sales Order
    If you just wish to go and establish a linking between SO and PO, you can follow exactly what Mohana suggested but for Drop Shipment there's no need to establish this connection, you can do anyway. Let me know if I misunderstood something.
  • Suggested answer
    Mohana Yadav Profile Picture
    60,500 Super User 2025 Season 2 on at
    Manually link PO to Sales Order
    You have to add Purchasing code, Sales Order No., Sales Order Line No. fields to Purchase Order Subform page and fill the fields.
    Similarly, add Purchasing code, Purchase Order No., Purchase Order Line No. fields to Sales Order Subform page and fill manually.
     
    Note; We have to add fields using Pageextension using AL code

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