Hello everyone, anyone here who experienced the same thing as mine? Days ago, i found out that purchase orders were multiplied right after sync. We have 20 stores operating and running rms v2.0. I checked all the POs in store and no multiplied POs exist. I know that the problem is when uploading store data using worksheet 401 but i dunno what happen then.
When we query by ponumber per store, the result contains the same ponumber but different in ID which is supposed to be the PurchaseOrder.ID of store database.