A1.83 : Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice
Question : After upgraded database from 1.9 to version 2.0, when I perform multiple D/O transfer to one Invoice, the same item code will merge into 1 detail line. This is not the same as version 1.9 where they will be in separate lines. Why?
Version : 2.0
Possible Reason :
In version 2.0, the system will enable a new feature called Merge detail item in transfer document. The system will merge the same item into one line (row) when the item code, UOM, Unit Price, project/dept, location, batch number are the same.
Solution :
If you wish the items to be transferred into separate lines for this time, please un-transfer (uncheck) the both D/O and click on OK then perform again the Transfer, but make sure to uncheck the checkbox of ‘Merge Detail Item’ before clicking on OK.
And the result, they will be in separate lines.
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