In the Sales order process (Sales order > Pick and pack > Packing slip > Inquiries > Bill of lading > Bill of lading items), the Bill of lading items form displays multiple lines — one for each unique item on the sales order. See below:
However, in the Transfer order process (Transfer order > Ship > Bill of lading > Bill of lading items), the form always shows a single line with consolidated quantity across all items, regardless of how many distinct items exist. See below:
This difference is causing challenges when customizing a report that requires the correct number of iterations in transfer orders, similar to sales orders.
Is there any standard setup or configuration that governs this behaviour, which could make the transfer order’s Bill of lading items form display the same number of lines as it does for sales orders?
