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Dec 24, 2024 8:47 pm
I am a bit confused. In my mind I see two distinct processes, 1 - PO Process: Purchase from Supplier and 2 - Sales Process: Purchasers by Customers. Please explain why we should include Customer information by linking to "CID" in the PO Process instead of SID. I ask this because it is escaping my logic, which is telling me that a PO is not for a sale. IF I am correct, the Order Table and associated forms are not for sales. Of course this is assuming that an entire Sales Process is coming in future chapters. I can't wait to see the source file for Chapter 15 to verify all that I have done so far.
