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When a user clicks the Generate button on the Purchase Order Preview screen what determines the lines numbers on the PO generated?
I just noticed a four line sales order where LNITMSEQ was 16384, 32768, 49152 and 65536 and ORD was the same.
Then on another sales order where LNITMSEQ was 16384, 32768, 49152 and 65536 and ORD was 65536, 49152, 32768 and 16384. It was in reverse order.
In this case it is always one sales order to one purchase order.
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André Arnaud de Cal...
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Martin Dráb
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