In the past few weeks we’ve had two different users report the same issue. Of course, we can’t duplicate it.
They are reporting that, when they have a sales order with lines marked for PO, and they create the purchase order using the “Create Purchase Order” option/screen, the Vendor location selected for the items is not always the default vendor location for that item. When it’s not, the system seems to randomly choose a vendor location, sometimes locations that aren’t even set as the default location for any product.
Since we can’t reproduce this, I’m leaning toward user error, but I’m curious if anyone else has experienced it.
