Hi All
Is there any 'property' or setup of an item/product that would determine if it would be included/excluded from the arrival overview screen.
I have a number of purchase orders that refer to 2 different released products (prod1 & prod2) - only the purchase orders that refer to the prod1 appear on the arrival overview screen.
Purchase orders that refer to the prod2 do not appear on the screen....there is one caveat - if the purchase order contains both products then it is pulled through.
If I create an item arrival journal and then click 'create lines' then ALL the items / respective quantities appear as expected.
Thanks