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receiving same SKU/Item on multiple lines
Our ops manager reported a strange problem to me earlier today -- strange because we've been using Netsuite for over 4 years and haven't noticed this before. Given a PO with the following line items:
ABC-12345, 2
DEF-23456, 1
EFG-34567, 1
ABC-12345, 2
We would normally scan each item's barcode into the lookup field on the Item Receipt page to receive the PO. However, Netsuite will only mark the first 2 ABC-12345s as received even if we scan all 4.
I did check our preferences; "Scan Individual Items" is checked, and "Allow Overage on Item Receipts" is unchecked. I wish I could wave a magic wand and say "don't put the same SKU on multiple lines" but I know of no setting in Netsuite that would prevent it.
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