Sage 100

In SAGE 100 when we enter an order, and that order is for a job we enter the job number. We decide to drop ship some of the items and generate the PO while in the SO. At this point why does the job number and cost codes not get carried over to the PO…

If I create a SO and generate a PO from it...when I receive the goods on the PO, shouldn't the serial numbers populate on the SO? I feel like I'm receiving everything twice. I receive on the PO and then I have to go into the SO and allocate each line…