Topic: Line Items
Hi Guys,
Just want to say I am loving ver 2.1, well done. I am sure that this question was asked previously but I dont believe that it was finilized Properly
We have a situation where we place orders on suppliers for the same line item confirming different delivery dates, and prices.
When entering the second line item in the PO module the system complains about duplicate item codes. and rejects the line
How does one work around this without generating x number of PO's, when this should be capable of doing several same line items on the one document.
The SO and Inv Module warns of same line item but allows the input
Regards
Attila