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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...
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André Arnaud de Cal...
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Martin Dráb
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