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Consider below scenario:
1. Create one Sales Order
2. Add multiple items
3. On Order Lines assign different shipping carriers in mode of delivery. Such that Header and individual lines, all have different shipping carriers.
4. Pick - Pack - Invoice.
5. Go to Packing journal, select any line and go to Order Tracking tab.
Lines should show the carrier ID of the carrier selected on order lines
But in my case, it is showing the carrier ID of the carrier assigned on the Order Header, which is not correct.
Where should I look to correct this?
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