I’m encountering an issue when creating a PO from the Inventory Planning Display screen. The demand is being generated for a specific Project. However, when the PO is created from the Planning screen, the Project field on the PO is defaulting to Project X instead of inheriting the actual Project associated with the demand.
I’m trying to understand whether this behavior is driven by system setup/configuration or standard Acumatica functionality.
Is there any setup or configuration that can prevent the PO from defaulting to Project X and instead carry over the correct Project from the originating demand?
