Sales Item / Service incorrect

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We created a new Supplier Card and the issue still happens.

We have now narrowed down the scenario that causes the issue.

Step 1) Create a Sale Order in MYOB.

Step 2) Click the "Create PO" button from the Sale Order.

Step 3) Save the PO that MYOB creates.

In other words, the issue occurs if you use the "Create PO" button from a Sale Order.

This "Item" PO will not be available from the Item Purchase Endpoint, and will only be available from the Service Purchase Endpoint and the Generic Purchase endpoint, neither of which gives you the Item Lines, as described earlier in this post.