The users are on GP 2016. When entering a non-Inventory item on the Control Line on a blanket PO, they enter the correct GL account number. Once they create the blanket lines, no GL account Populates and they get thrown into a complicated loop, as well as having to go into multiple lines to re-enter the account number. Is this a known issue or is something else at play. Pleas note that they are also using Encumbrance Management. Thanks!
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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