Missing info in PO when using Inbound operations in POS

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Posted on by Mats K.

Hi community,

I've been testing the Inbound inventory operation in POS and I'm experiencing a issue.
When I receive an unplanned item on a purchase order, it's successfully added to the PO document in HQ, but its missing some info.
See picture below. Variant number is not filled, and the same with External item number and Bar code, which the client uses a lot.

Have anyone experienced the same problem or am I missing some setup?

MK

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Ramune on at

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Hi Mats,

please create a support ticket for us so we can investigate the issue.

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