Hello, we have a problem with our Item Fulfillments. Brief description: one of the lines in "Item Fulfillment" eliminates "Drop Ship Po" when someone changes quantity for item on Sales Order or PurchaseOrder. How to reproduce this: Open Sales Order and change quantity for item. Open the Purchase Order and change the item quantity as well to the same one. Next click on button "Mark Shipped" on Purchase Order and be redirected to page "Item Fulfillment" where "Items" section would show empty "DROP SHIP PO" for the Item where we changed quantity at on the following transactions: "Sales Order" , "Purchase Order". This leads to that we cannot enter the invoice from our vendor. Someone have any ideas about this?