When an Item Site is set up to have Purchase Orders automatically generated from Sales Orders, the system does not transfer Shipping Notes on the Sales Order header and Notes on the Sales Order Line Items to the generated Purchase Order. For a Purchase Order that is drop-shipped, it is important for the drop-shipper to have visibility to the Shipping Notes, so those should be transferred to the Purchase Order header. Further, much like the system currently transfer Sales Order Line Item Notes to Work Orders automatically generated from the Sales Order, so production has visibility to those notes, the drop-shipper should also have visibility to those notes for a drop-shipped Purchase Order, so the Line Item Notes should be transferred to the PO Line Item Notes (shown under the Remarks tab on Purchase Order view).
Steps to Reproduce:
Create a Purchased Item with an Item Site from which the Item can be Sold and Purchased using Purchase Orders automatically generated from Sales Orders, and with Drop-Ship enabled.
Create a Sales Order for that Item. Enter Shipping Notes on the Sales Order header and Notes on the Sales Order Line Item.
Save the Sales Order, then view the Purchase Order associated with the Sales Order Line Item. Check the Notes tab on the Purchase Order – it will be blank.
Open the Line Item on the Purchase Order, go to the Remarks tab, click the Notes radio button, and the Line Item Notes will also be blank.
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