I need some help on Sales Orders and MRP. I have noticed over the past year that a sales order ( I assume because I have no tangible evidence) is duplicated to save time on the order entry side and when it goes to run MRP and generate the unfirmed job it is taking whatever the original Rev (Drop down in pic) DrawNum: was when the duplicated sales order was created. This becomes a pain as I now have to firm the job, move it to another reactor (or various other ways on the boards), correct the rev, then reschedule it. The system was intended to create the unfirm it based on the rev we have selected on the sales order. Do you know why this is happening? sometimes upwards of 70 orders a day can happen and eats up a ton of time. Any help or direction is appreciated.