Issue: Two PO's are being created for the same vendor
There are two vendors locations created and parts are attached to both locations. There should only be one Vendor. The other locations should be a different Company Type on the Company Record such as "Other Vendor Location " or "Vendor Regional Office".
Another reason it would split into multiple PO's is if some product types are commissionable and some are not.
Issue: Line Items did not process onto Purchase Order
Master Part is marked as “Is Assembly”
