Hi
We have a client who uses Non stock (not managed) items on Purchase requests.
When a Purchase request is entered that may have multiple lines and meets the following criteria
- Same Product
- Same Supplier
-Same Dimension
X3 tries to be smart and merges the line when creating the PO and looks for a price list and as they are not managed and it does not have one, it breaks the price. This completely breaks the system as we have workflow attached to the PR and no one can manually edit PO.
My understanding is that if I have set my products up as "Not Managed" no price lists or anything should come into play. can anyone explain why it does this, or are you thinking along the lines that I am that it is a bug. We are on patch 6 and will be patching to patch 7 as soon as we can confirm some development.
Appreciate any feedback
Thanks