Since making the change to EVO we keep having to recreate Purchase Order lines.
 
Example:  We entered a PO last week, saved it, printed it,  and today I went into that  PO to revise the price to match the vendors acknowledgment and got an error. Whatever error we get will cause the purchase order to loose all its line.   The Grand total dollar amount will be there... but no line.   If you go into IN-A and look the item up it is NOT showing on any open PO.  which is weird because the po will have a dollar total.   I go into DBA and it no longer shows the lines eiither.    I have to have one of my guys get the original po out of the file and recreate the lines.
 
So after recreating the lines we can then receive it in and pay it and thankfully it does not double the $$$
 
This happens multiple times a week.
 
 
tag:  Disappearing lines, lost lines, missing lines