RELEASE HANDBOOKS > eMRO Version 5 > eMRO v5 - Customer Orders > eMRO v5 - Customer Orders Module

eMRO v5 - Customer Orders Module

Customer P.O., Customer Orders General Tab

Customer P.O. - If a Sales Order (S/O) is created due to a Company Change transaction (where both a S/O and P/O are auto-generated by the system), the P/O that was created for the S/O populates.

Import Button, via Customer Orders Detail Buttons

The Import button, via Customer Orders is used to import Sales Orders that do not exist in the system.