Has anyone else noticed that when you delete and resequence lines on a PO that the new PO line sequence is not what gets issued via EDI? The LineNumber is updated in the PO line list, but what gets issued is the PurchaseOrderLine field which stays with the original line number. Having mismatched lines on EDI transactions has lead to us avoiding the resequence action. Not sure why it's there since it can cause issues. Curious if others have experienced this or what your practice is when deleting a PO line before it's been released. Thank you.
