The purchase order to 6096 is an OM type and the receipting AAIs have not been set up. Can you please organise for the receipting AAIs to be setup for OM purchase orders
Not sure why the YZ sales order did not do the II transactions from WIP. I did one this morning as I did not realise that the WIP transactions had already been done through R5529. So can you please reverse the II done this morning as this is a duplicate. I have checked the setup for YZ order to despatch toe 6096 and it looks all ok. So hopefully the next one will be ok. I have also invoiced the order but the AAIs would also be missing for YZ order types to be sales updated. I will create a version for R42800 (sales update) to handle YZ orders for the future. This one has to be manually done.