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Purchase Order Confusion
Hi All,
I am confused about something with Purchase Orders.
I have items that we stock and also drop ship. They are listed as regular inventory items in the system. Today, I am working on a stck order from the vendor. Each item that I add to the purchase order brings up the name of the last customer who we ordered any of the vendor's items for.
For example, we sent a drop ship PO to the same vendor yesterday to be shipped to Customer A. Today, I am creating a regular PO (non-drop-ship). As I add items to the PO, they bring up Customer A's name and make themselves billable every time. I delete the Customer name from each line. Even after I have deleted the Customer's name from each line, Customer A's address is available in the ship to field.