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Booking Shipment Instruction Goods Details step
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Vendor Booking Product Data Upload - Multiple line ids uploaded
Summary:
Vendor Booking Product Data Upload - Multiple line ids uploaded
Ticket:
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Detail:
We were checking for duplicates by using the following fields: PONumber, LineId, ProductCode, Quantity but I have removed the Quantity from this check so the following will now be classed as a duplicate:
Code Block PoNumber,LineID,ProductCode,Quantity PO_JOU_280322a,1,prod_JOU_280322a,2 PO_JOU_280322a,1,prod_JOU_280322a,3
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PO Line Item Shipping Calls Logic Change
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