Incoming intercompany purchase orders problem

Epicor ERP 9
1

Epicor version 9.05.701

It will be easier to just copy/paste the problem in from an email i received…
Thank you for any feedback in advance.

All,
Please look at SO 33846 and SO 33856 They are against our PO 304868.

  1.   How is that possible? You are shipping us product against both Sales Orders and Epicor is allowing us to receive even though we are getting more than we ordered without notifying us through a message. The PO is not being updated to reflect a larger quantity when you look at PO tracker. For example Line one on both sales orders ES10ZE Qty. 2. We have 2 separate receipts for Qty. 2 against our PO 304868 when we only ordered 2 not 4.

  2.   It has happened to us before