Hi
Now I have a rather strange issue and if I did not see it myself, I probably would not believe it. So let me explain via an example.
A purchase order #000111 for an inventory item A222 was created. Another purchase order was created #000112 for an inventory item A333.
On receipting purchase order #000111 the system brings in item A333 instead on another purchase order rather than A222. So the user had to return PO #000111 because it had the wrong item and then receipt it again. The second time it showed the correct item A222.
Has anyone ever experienced an issue like this before in the purchasing module? Could anyone show some light on what could have caused this issue?
Thanks
Regards