[View:/cfs-file/__key/communityserver-discussions-components-files/54/7067A-PO-issue.docx:320:240]I am having an issue with one of my Pars. Everyday the PO associated with a particular Par order has an additional line attached and it does not have account or company info. The PO does not release and I have to delete the line and push it out manually via EDI. I have had the user delete the item from their Par and handheld, but that did not work. I made sure that the item was attached to the correct contract and that it is the default item. I made sure that the additional PO13 records associated with other vendors and manu #s were inactive. I am attaching screen shots and hoping that someone has seen a similar situation and can show me what I am missing. Just a sidenote, when I drill around on the item to see who ordered it, it show that it was ordered by the system and not a requestor.
Thanks!
