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Confirm purchase order change the supplier in the Incomming Shipment

By
Roger Flores F.
on 6/7/13, 11:37 PM 954 views

We are creating purchase order in the system and assigning a supplier.

If the Customer address is blank, and we confirm the purchase order; then a incomming shipment record is generated with the assigned supplier.

If the customer address is assigned, and we confirm the purchase order; then a incomming shipment record is generated but the assigned supplier is the customer we assign in the purchase order.

I suppose this should not be the normal behavior.

Anybody has experience this issue ir know if i am doing something wrong?

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Asked: 6/7/13, 11:37 PM
Seen: 954 times
Last updated: 3/16/15, 8:10 AM