View source for Accounting 2.0 - Sales: Same item merged into one detail line when transfer multiple D/O to one Invoice

'''Question :''' After upgraded database from 1.9 to version 2.0, when I perform multiple D/O transfer to one Invoice, the same item code will merge into 1 detail line. This is not the same as version 1.9 where they will be in separate lines. Why?

'''Version :''' 2.0


[[File:Merge detail item1.png]]


[[File:Merge detail item2.png]]


[[File:Merge detail item3.png]]


[[File:Merge detail item4.png]]



<u><b>Possible Reason :</b></u>

In version 2.0, the system will enable a new feature called Merge detail item in transfer document. The system will merge the same item into one line (row) when the item code, UOM, Unit Price, project/dept, location, batch number are the same.

[[File:Merge detail item5.png]]



<u><b>Solution :</b></u>

If you wish the items to be transferred into separate lines for this time, please <span style='color:red'>un-transfer (uncheck) the both D/O</span> and click on <span style='color:red'>OK</span> then perform again the Transfer, but make sure to <span style='color:red'>uncheck</span> the checkbox of <span style='color:red'>‘Merge Detail Item’</span> before clicking on <span style='color:red'>OK</span>.


[[File:Merge detail item6.png]]



And the result, they will be in separate lines.


[[File:Merge detail item7.png]]



By : Tan 200416, Lay Swan 200427, P200428


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