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Hi Community

When I create a Purchase Order and its consequence Material Receipt and Invoice Vendor in the Zoom Across button of Purchase order it appears 4 documents:
Shipment
Invoice Customer
Invoice Vendor
Receipt Material

Shipment and Invoice Customer are wrong and link to non-existing documents.
I think this is a bug. Any suggestion to solve this?

Also have a question for Material Receipt and Invoice windows in zoom across buttons, shouldn't they show the purchase order related just like in sales documents windows?

Greetings
Jesús Herencia

Hi Jesus, I reproduced your reported issue, so confirmed is a bug.

Please if you can open a ticket at http://jira.idempiere.com I'll try to work on a fix.

Regards,

Carlos Ruiz