I’m having the same issue as this previous post. Is 7 days too short to auto-close an issue?
This behavior happens when using the “Download Purchase Order(In store)” button to create a printout. There seems to be something wrong with scripts to format the printout.
Expected behavior is that all similar items will be grouped together and the QTY field will be the total count. The actual behavior is the count for random items will get split over two lines. For example, instead of one row that has QTY of 4, the PO has two rows with QTY 3 and 1. It’s not wrong, but annoying for the person who actually needs to purchase the items. Not all items get split up on multiple rows.
The issue happens when using the “Download Purchase Order(In store)” button. The webpage shows everything fine.
The issue happens when selecting the “Display by sub-unit” check box. If that is not selected, the printout is aggregated by item correctly.
I’ve cleared the cache, but that hasn’t helped me.




