FCX AR General Process
Populate a CSO from a CPO
- Open the Build Plan's Sales Order via the Build Plans Dashboard.
- Use the Fill out from PO button.
- If the SO Line Item previously entered was for Projected Contract Value, check to see if the populated CPO Total equals Projected Revenue.
- If it Yes → remove 1st SO line if Projected Value Fulfilled by Client Purchase Orders Lines.
- No → Change 1st SO Line to difference if Projected Revenue is more than CPO Total.
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