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"Take me to my largest sales order for this month."
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Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
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Purchase Order: Item Receipt bug, checks ALL items after "Unmark All"
We have a recurring-but-not-reliably-predictable situation where all rows of an Item Receipt against a Purchase Order are marked for Receive, despite clicking Unmark All and manually selecting just a few lines, entering quantities, and adjusting the "To Location".
I have not yet duplicated problem in a way that it could be demonstrated to support yet.
This appears to happen more often on larger purchase orders (10 lines or more). The actions are:
1) From the open purchase order, click Receive.
2) Click Unmark All
3) Adjust a few lines to add a partial quantity and select a "To Location"
4) Save
Result: sometimes ALL the lines are received, instead of just a few partials.
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