Show SO# on purchase order

Hi, everyone-
I would like to show the SO number for each item on a purchase order.  This will allow our distribution center to store the received items in bins for each particular sales order rather than putting the items in stock then re-pulling the order later.
How would I do this?  I don't have a SO field option in the Form Settings on the purchase order.  I'm using B1 2007A, patch 42.
Thanks in advance for your help,
Shelby
Edited by: Shelby Behrens on Mar 23, 2009 2:31 PM

Thanks, everyone.  Can you give me some additional info?
We create PO's two ways:
Most of our PO's are created by the MRP function.  Almost all of these PO's are for multiple sales orders.  So I would need to create a UDF on the row level for this?  Guess I thought I could only create UDF's that showed in a separate screen on the right hand side of my documents.  Can you advise?
Secondly, we sometimes create PO's directly from the SO for dropships directly from the vendor to our customer.  I'm guessing this hits a separate field.  Would I need to create yet another UDF for this so I can be sure it prints on the PO form?  Need help here too.
Basically what we're trying to do is print a copy of the PO, then have our distribution center put each item in separate bins based on SO # as they receive the PO.  We don't want them to have to pull up any additional documents in SAP to find this info - should all print on the PO.
Your thoughts?
Thanks,
Shelby

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