duplicates asi in purchase inout print preview

Testcase to check if ASI are not duplicated in purchase inout print previews.

  1. Create a purchase order for G000X:

  2. Complete it and open Wareneingang POS

  3. Select each orderline and create several partial inouts for each (at least two!):

  4. Click Drucken Produktanlieferung in Wareneingang POS

  5. Open Wareneingang for your purchase order, print preview the inouts from there as well