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|
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|Last updated: 3/16/15, 8:10 AM|