Current Behavior:

When a new customer-specific PO is created, all work orders, layaway/SPO orders' items are automatically assigned to customer orders.

On subsequent customer-specific POs, items from previous POs (with open orders) are reassigned, resulting in duplicate receipts for the same item.

Example:

On PO A, a single item “X” is ordered, checked in, and a receipt is printed for one customer order.

Later, on PO B, the same single item “X” is ordered again. After checking in: customer orders, item “X” appears under two different customer orders, causing two receipts to be printed for the ONE same item

(Note: Ascend does not have this duplication issue for print out receipts.)

See screenshot: Ordered one but show two customer orders. Steve V was on a previous PO. Randy M on this PO order.

I would love to see if there is a feature change: Print out receipts on assign items only to the relevant PO. :)