Now you can convert Sale Order to Purchase Order and vice-versa. Please use the following steps to implement this feature.
- Go to Main Menu > Sale Management > Reports > Sale Order Register (S> R> O)
- Press F2 button
- Select voucher from the register
- Press ‘Ctrl + U’ or you may use ‘^U Pur Order’ button.
- Select supplier name and other details.
For more detail please visit: