We have just started using Microsoft Dynamics GP 2013
Prior to using this system we ordered some tv brackets into inventory. These brackets were to be assigned to Sales orders projects.
Right now all sales orders have not been entered since we are still adding info to the database...
I needed to get the invoice for the TV brackets paid so I had to generate a purchase order in microsoft dynamics
How do I go about assigning this PO# to the projects on these sales orders that use these tv brackets?