I have a purchase order, where I have two items on it. They are the same product, but different quantity to be able to track a project (first line with some pieces), and a normal stock item (same product, some other pieces).
I saved it and when I open the order again, I found that, all items (po lines) got the same project number.
First I thought, it is a displaying issue, but the DB also has the project number.
My expectation: I can setup different or no project for individual items on one order/invoice to be able to track projects.
How to reproduce:
- create a project
- create a purchase order with two items with the same product but different quantities
-- for example productA - 10 units and productA - 1 unit
- for the first item, select the previously entered project
- save it
- list purchase orders
- select the new PO and open it
- all (both) items has project id