Description |
*Steps to replicate:*
# Restore Customer's database.
# Create an SO with Finished Good Item type.
# Set different date (not today's date) in SO date.
# Blen the it.
*Issue:*
Blending from SO is not using the SO date. Instead it is using today's date. Unable to enter c-store blends to prior month to close the fiscals.
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*Acceptance:*
It should work like Auto Blend from Invoice which uses the invoice date.
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