Hi all - sometimes, when printing/previewing a packing list or invoice for an order which contains products that have components, there is additional (unwanted) information on at least one of the product line(s) which seems to be getting pulled from other products that are on the order.
I was wondering if somebody could take a look please? It has been happening for about a year/maybe longer and I have no idea why it started.
I have attached four screenshots to demonstrate the issue:-
I was wondering if somebody could take a look please? It has been happening for about a year/maybe longer and I have no idea why it started.
- The issue only occurs on orders that contain products with components.
- The issue doesn't happen on all orders, however it always happens if I cancel and re-add a product on an order.
- The issue can only be seen on printed/previewed copies of packing lists and invoices. If I view the affected order on-screen, everything looks fine.
I have attached four screenshots to demonstrate the issue:-
- Customer Email - the product details are displayed correctly with no issues.
- Screen View of Order - the product details are displayed correctly with no issues.
- Printout of Packing List - there are extra product lines which make no sense (I have highlighted the extra info in red).
- Printout of Invoice - again, there are extra product lines which make no sense (I have highlighted the extra info in red).
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