Create CUT/PO from Sales Order

1. Click “CUT/PO” button
2. Click “Insert” button to add a new record
3. Click “Save” once to assign new CUT/PO number
4. Select “Link Sales Order” menu from drop down
5. Apply necessary condition to filter out data
6. Click “Retrieve” button
7. Select order items from the list
8. Click “LINK SO” button then click “Close”
9. Selected order items consolidated into CUT/PO