New to the system, trying to use it to fit our needs. I feel like it should be simple but I can't see anyway to see what inventory goes to what Order in the Purchase Order Pro system (or anywhere for that matter).
We sell t-shirts, and we order in 300-500 shirts per day to be printed. Multiple orders often have the same brand, size, color but different print and date order was placed. I see that I can go to WC Orders and select multiple and bulk (ATUM CREATE PO), which is great. But once that PO is created I dont see anywhere where it shows what Order numbers created the PO. In turn, there is no where on the WC Order page to let me know what PO those were assigned to, not even in the notes.
Am I missing something, or thinking of this wrong? Is there a way to track inventory to certain orders, FIFO or any way to assign incoming POs to orders who need those products?
Thanks for any advice.