Important Limitations & Considerations

SO-PO MultiLink (SOPOML) only supports linking Sales ORDERS, not BACKORDERS.

SOPOML can only link a Sales Order Line to a Purchase Order Line when both have the same Unit of Measure.

If used with Binary Stream, SOPOML requires the Sales Order line numbering stays the same after Binary Stream splits the document. For example, if the original document had two lines (GP line numbers 16384 and 32768), after the split the first document will have one line with GP line number 16384 and the second document will have one line with GP line number 32768.

SOPOML disables the “Purchase” and “Transfer to Back Order” options for Sales Orders.

SOPOML should not be installed in an environment with active links in the Dynamics GP SOP-POP Commitments module. After enabling the SOPOML module, the GP SOP-POP Commitments windows will not be accessible. A data migration plan must be in place before enabling this module.