Product – SO 2 PO 2018-10-24T12:54:26+00:00


CI’s Sales Order to Purchase Order ( SO2PO 6.0 ) is a Conversion Tool to generate and maintain Purchase Orders against a Open Sales Order in the ERP.


  • Save Time, Effort and Money
  • Generate PO from Open Sales Order
  • The fastest way to generate PO from OE
  • Highly Scalable and Customizable Tool
  • Generate, Revise and Cancel Existing PO
  • Update pending quantity
  • Recreate the PO for cancelled Items
  • Displays item cost from OE or PO setup
  • BOM unit cost and IC vendors
  • Audit reports to print PO and Revise PO


  • Create a PO by just selecting a vendor and Item in an open sales Order
  • Open Sales Order can be an order with one or more item that is not yet shipped
  • Open Sales Order can be Sales Return for one  or more item for that order

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