Hi, i have a problem with the pop receipt windows and the "View -> Vendor Items" button in only one of the companies of the installation, when i press that button, instead of showing only the vendor items, it fills the receipt with lines of other receipts and if i manually edit the cost of the line, it edits the original receipt....
In other companies of the same instance works good.
Gp Version : 12.00.1745 (R2)
Its the Spanish Version.
I open the POP Recepit Windows:
1.Select Ship/Invoice
2.Select Vendor
Then i go to "View -> Show Vendor Item"
GP prompt me to "Save / Delete / Cancel "
(I select Delete)
And then fills my receipt with lines of other receipts... I can modify the lines and the canges are applied to the original receipts.
I dont know what to do...
