When you have setup an item with two Barcodes (One with UOM BOX and the other with UOM UNIT) and scanning on SALES INVOICE the system adds the Quantity when scanning instead of adding each ITEM in one line and if scanned again should be adding the Quantity now that the ITEM with BARCODE UNIT o BOX was already added…
ITEM NAME: RED WINE
ITEM BARCODE: 00001 (UOM BOX)
ITEM BARCODE: 00002 (UOM UNIT)
Scanning BOX should add the ITEM with UOM BOX and if i scan again but the Barcode with UOM UNIT should add the item and set the UOM UNIT… if i scan either of them it should now just Add the Quantity but is not happing this way, it is just ADDING the QUANTITY no matter the BARCODE and UOM SET on the Barcode.
Anyone with same issue or if was solved on V14/V15 why not backported to V13 ?
Thank you in advance