When a user enters a sales order and selects some stock items, the Marked of PO check is defaulted to check. The scenario did not occur for all items; not verified.
I tested a few; see below. It this setting? Or something I can turn off. I causes order processing confusion and errors; also you can create a shipment without unchecking the box. (We do Dropships and Direct Import orders that do require a purchase order to be generated.
Thank you for your assistance.
