What is the Sales Order # in the PO Acknowledgement form?

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Order # 21738805

Vendor Name: Maikii

Trading Partner : Frys Electronics


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Kimberly Kimbell

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Posted 4 years ago

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Jordan, Software Engineer

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Hi Kimberly,

Great question.  The specifications for Frys Electronics does not provide me too much explanation, however in looking at other Purchase Order Acknowledgements leaving our system, it appears the Purchase Order number is placed here. 

In my experience, this would only be different if the retailer used a blanket PO, which would be sent at separate times and include different sales order numbers for the separate shipments.  I hope this helps!  I will be responding to your second post momentarily.

Jordan
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Kimberly Kimbell

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Thank you for your quick response! Now I need your help to FIX PO# 21738799.


I need the  Sales Order # to equal the PO#. I set it to the Vendor # just as a test. Please help.

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Stan Sagi

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The Sales Order Number is generally the Sales Order Number you use in your system to track and identify the customer's order.
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Jordan, Software Engineer

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Great information, thank you Stan!

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