Hi, when committing a pquote into a purchase order we’ve found if you don’t specify a ship via then the line gets duplicated once for each ship via option in the system. It doesn’t show on pdfs, only on the PO view screen.
Kind regards
Example below
Hi,
This is still happening for us - each open line on a PO shows 13 instances, 1 for each Ship Via.
Setting a default ship option at the Header doesn’t help, you have to set ship via for each individual line and I can’t see a way to default that behaviour but I may be missing something.
Cetec ERP - an example 8 line PO showing 104 permutations of PO Line/Ship Via, makes even small POs very awkward.
Kind regards
Martin