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Creating a PO from Order Items - department field
Hi,
We notice the following behavior when creating a Purchase Order from the page: Order Items. It is setting the Department field at the main and the item level.
When manually create the Purchase Order the Department field are empty. We cleared all our items to contain department.
Anybody knows how to keep Department field empty when creating the Purchase Order from the Order Items page?
This is the page Order Items that shows Department empty.
This is the Purchase Order after we process it.
This image is creating manually the Purchase Order.
Thanks!
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