Editing linked sales orders (drop ships) are causing duplicate POs to be sent to suppliers
We are on 12.1.3 and we use linked transactions extensively. When CSRs make changes to sales orders that have a linked purchase order, it is causing a duplicate PO to be sent to the suppliers. Some of the changes made are:
1. Change to Promise Date on the Sales Order
2. Added notes to the sales order
3. Made no changes at all - printed SOA
I am needing to understand what fields on the sales order will cause this behavior when a line is linked.