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3.3.004.01-059 (Contact/Email Merge) - 22/07/2008

Reference: Sales Orders
Type: Release Notes
Release: 3.3.004

Issue:

Spotted something strange happening in regards to the contact & email merge on a PO from the Sales Order where 2 different suppliers are involved

Example

Raise a Sales Order - 2 Products from Different Suppliers - ensure you enter a Contact on the Sales Order - raise PO's off the back so you get 2

On the first PO the Special Instructions will display the contact name and then on the line below display the contact email (FROM SALES ORDER) - perfect
However when you view the 2nd PO in the Special Instructions - its showing the default contact from the Vendor of the 1st PO you have raised as opposed to the Contact from the Sales Order

Details: