To assign a purchase order (PO) to a shipment or quote, follow these steps:
Create or Edit: Create a new quote or shipment directly from the PO view, or edit an existing quote or shipment.
Add PO Number: Enter the PO number in the appropriate field.
Select Checkbox: Check the select checkbox to assign the PO to the quote and/or shipment.
This seamless integration simplifies the process and keeps all your information organised.