In Microsoft Dynamics NAV 2009 R2, Verison US Dynamics NAV 6.01 SP1 (6.00.33046)
When you create transfer orders by running the Carry Out Action Message function in the Requisition Worksheet dialog box, transfer orders are created that have only one line. That means, a transfer order is created for each item that is listed as a transfer to the same location. However, only one transfer order that has multiple lines should be created.
Is there a setting that will result to a single transfer order? Or, is this by design?
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