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title: "Receipting Linked Sales Orders"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099913/Receipting%20Linked%20Sales%20Orders"
format: markdown
---
When you first go into the stock receipting option for an order, if there are any linked customer orders for this purchase order, there is a message in the lower left hand corner of the screen: "There are Linked Customer Orders" So, some or all of the products being receipted may need to be put aside, and the sales department made aware of their arrival so that the sales cycle can be completed. To receipt linked sales orders, perform the following: 1. From the  ProStix Main Menu,  select  'Purchasing & Receipting'  then  'Stock Receipting'  then  '[select a P/O]'  then  'Linked Customer Orders' . 2. ProStix displays the: 3. By moving the cursor to a particular line on this enquiry screen, you can select <Enter> to drill down to the customer order.