Purchase order printed line twice
The Purchase order form that I use is pretty standard, where it shows supplier code and my own code.
I am now facing an issue where I have setup 2 x alternative supplier against the same supplier but different supplier item code.
I have selected one supplier code, and when printing the purchase order 2 lines appeared
I looks like the second line is a duplicate. Need some help with fixing the form.
I found my solution. Realised that the Parent Data Pipeline box was not ticked.
