Multiple PO's from requisition worksheet when Vendor is same

Malcolm_Clarke

Hi, I recently upgraded my client from 2.1 to 3.70B. They have been holding off for some time with this. Anyway, I have discovered since, then when they create a Sales Order for drop shipments, and then change the location on the SO from the default one on the Customer card, then run the requisition worksheet to create the PO, it will always create 2 PO's even if the Vendor is the same, the dates are the same, the locations are the same.

As soon as I change the location on the customer card and re-do the Order, then only one PO is created as it should.

Any idea as to why this would be the case, or any knowledge as to weather this is a bug when upgrading from such an old version to 3.70.

Thanks

ara3n

Hello Malcolm
This how CU 333 works. Here is the code

  IF NOT SpecialOrder THEN BEGIN
    IF "Ship-to Code" <> '' THEN
      PurchOrderHeader.VALIDATE("Ship-to Code","Ship-to Code")
    ELSE
      PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
  END ELSE BEGIN
    PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
    PurchOrderHeader.SetShipToForSpecOrder;
  END;

  PurchOrderHeader.MODIFY;

You can change the code so that it always gets the location from reqline.

//start
PurchOrderHeader.VALIDATE("Location Code",ReqLine2."Location Code");
//end
PurchOrderHeader.MODIFY;