Hello everyone
PS 337 corresponds to lines 1, 3, and 4 of sales order 428, but as you can see in the image,
there are five entries for line 1. This is because the original quantity for this line is 50, and the user added
these 5 lines to complete the shipment, as the product was located in different places.
When printing the delivery note report, only 3 lines are printed: 1, 6, and 7.
Could you explain how the report works? Is this correct? Should only one SKU appear, or is it possible for all lines to appear?
