Link Source Site CO Button

This button is used for demand and source vendor site PO-CO automation.

On the Purchase Orders and Purchase Order Quick Entry forms, if the selected vendor for the PO has been set up as a source site and is not already linked to a CO, you can click this button to make the connection.

The purchase order cannot be deleted once it has been linked to a source site CO. To delete the PO, you must first unlink the source site using the Unlink Source Site form. See Unlinking a Source Vendor Site.

Once the demanding site PO has been linked, a CO is automatically created at the source site and all values on the Customer Order form are set by default based on the PO. The CO cannot be modified or set to Complete/History if lines are outstanding. If you want to treat the CO as a regular CO, you must first unlink its PO from the source site using the Unlink Source Site form.