Hello, does anyone know how to unlink a Special order purchase order from a sales order? I am needing to fulfil an order with our stock but the order was approved to generate a purchase order. How can we overwrite this link?

Try adding the same line items to the PO again (under the existing items) then delete the original items If that doesn’t work then you’ll have to delete the po and recreate it as a standalone PO

This is the way, Iv done it with a CSV import to do a mass unlink project. following the same steps as MGBC suggested.

thanks for your help, how do you also remove the contention between a Sales order and a special work order?