Hope you are doing well
I have query related to Ax 2012 R3 POS system.
Scenario- User create Sale order in Ax and use this sales order in POS for payment.
e.g SO 01588102 created in Ax with item id 725
while selecting SO 01588102 in POS for Pick Up item, it's showing different item for same SO.
It would help me, if you have any idea about this issue.
Thanks expecting your reply.
Above SO created in Ax SO No. 01588102 and Item Id 725
In above image i have selected same SO 01588102 in POS
in above image item id for SO 01588102 showing different that is 758 instead of 725