In the PLD for a purchase order, the basic Purchase Order structure is used, with my addition of printing the BP Catalog code for that item underneath the regular item.
The BP Catalog field Content is:
Source Type: Database
Table: Customer/Vendor Cat. No.
Column: BP Catalog Number
I've just run into an issue where if two completely different items from different vendors coincidentally have the same BP Catalog Number, then the item prints twice on the form, without doubling the financial impact. So if the doubled item costs $20, the total doesn't jump to $40, but $20 shows up twice in line items.
TIA for any assistance.