on GP2018R2, picking ticket is set to user number from picket ticket in SOP Setup > Numbers
when we print picking ticket in order (say ORD/0001), it has number PCK0001, then when the order is transfer to invoice and back order, and the back order to a order (say ORD/0002), and print picking ticket for this new order (ORD/0002), we notice the picking ticket still having number PCK0001.
it seems all 'child' document from the same order will have same picking ticket number? this is confusing to our store staff...
just to add, we are NOT using adv distribution / picking.
thanks.
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