Hi,
I am having an issue when trying to generate a PO from a sales order. We use all 3 of the lines available to write a description of our products. (Description, Comment 1, Comment 2).
So when we generate a PO only the first line is transferred over. Is there any way to transfer over all 3 of the lines as this is slowing the process down massively having to copy & paste lines over.
Also we use a lot the 'S1' codes as we buy products in from non-stock suppliers, so when we generate a PO from an non-stock 'S1' code, there is no details transferred over at all.
Cheers