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
Hey Martin,
Apologies on the delayed response here - I’m currently reviewing this as we speak. Sounds like you’ve got a purchase order problem that’s causing duplicate lines (definitely not desired behavior).
I’m going to pull a backup here - work through creating a PO with about 5 lines - no shipvia set for any of them - and I’ll see what behavior I can get to show up here.
Again thank you for hanging in there and I apologize for the delayed response. I’ll be in touch with an update as soon as I can.
Thanks,
Cetec ERP Support