The logic of the Item Store Info Panel on the PO edit form

Purchase Order edit form -> Item Store Info Panel:

• The old logic was:
  • if the customer was selected on the panel -> once info on the Panel was Applied and PO was  Save & Process -> the SO will be created for the entered qty and Customer;
• now, the logic was updated:
  • SO will be created after Receiving PO for qty specified in IR but not more than in Item Store Info Panel;
  • if IR was created not on the same Store as was specified for Customer -> the SO will be created but not linked to PO and IR.

To check this, the user needs to do next steps:

• Create PO:
  • Store: Spring Valley;
  • item: test1;
  • item qty = 100;
• Item Store Info Panel:
  • select “Helen Customer” in the Customer drop-down;
  • Qty = 100;
  • Press “Apply” button on the panel;
• Press Save & Process on the PO;
• Create Item Receipt: 
  • Store: Spring Valley;
  • item: test1; 
  • qty = 30;
  • Save;
• the Sale Order is created for:
  • Customer: “Helen Customer”;
  • Store: Spring Valley;
  • item: test1;
  • qty = 30.