New to the forums so thanks in advance for any help.
I’m deploying ERPNext for my business but I need a little help setting up/customizing the sales orders. Unfortunately, our customer revises their Purchase Orders all the time. Today, I entered in revision 15 of a PO they’ve sent us.
So in ERPNext once I’ve created a sales order, we start manufacturing, and we might ship a quantity from their PO and invoice the customer for it. So I have linked invoices and delivery notes. The customer then revises their PO. What is my best course of action for this problem?
I can’t cancel the current sales order, because it has linked documents. So I can’t make a new amended version. Should I allow editing on submission? Will this screw up making delivery notes and invoices in the future on that sales order? I would really like the sales orders to have revisions that match the Customers PO revisions, if that’s possible.
Any and all advice is really appreciated. Thank you!