Question : When I do transfer two Delivery Orders to an Invoice, system prompts the screen of Document Transfer Conflict. What should I do?
Possible Reason :
The delivery date is not the same for two Delivery Orders.
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. But now the delivery date is not the same. This screen prompted is for you to choose which Delivery Order detail to use to update into Invoice.
1) Click on (+) to expand
2) Look at the delivery date and select the D/O
3) Click on OK
System will update the selected D/O’s delivery date into Invoice.
By : Lay Swan 180814, P180823
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