I’m having problems generating purchase invoices from purchase orders, which I’ve been doing for years with no problems. All of the sudden, when I copy a purchase order to a purchase invoice, only the amounts are carried, not the description of the items, and more importantly, the wrong header appears: Item, Account (???), Qty, Unit price, Total.
I can’t get to the proper screen of the purchase invoices, with the Code and the Description, followed by Qty, Unit price and Amount.
I upgraded the software to version 22.6.8, and the situation is the same.