David_Cree
12 years agoUltimate Partner
Hello SMF123,
when i saw your post i thought that you must have done something wrong as when you change a purchase order to a bill the purchase # must remain the same. It is basic. So I tested my self to check and you are correct.
I entered an order with a # 1001 & recorded it.
when I then changed it to a bill it changed to 1002!!!
I think that there is a bug in the program. The same thing does not happen with the conversion of a Sales Order to an Invoice - nor should it!
NOTE TO MODERATOR - PLEASE PASS THIS ON TO PRODUCT DEVELOPMENT SO IT CAN BE FIXED.
Regards
David