golja opened a new pull request, #959:
URL: https://github.com/apache/ofbiz-framework/pull/959

   As described in the jira ticket 
[OFBIZ-13358](https://issues.apache.org/jira/browse/OFBIZ-13358), currently, 
when a purchase order contains more than one item and  inventory is received 
from the  ‘Receive Inventory Against Purchase Order’ screen, the invoice 
generated by the system reports only the first item processed, while the 
remaining items are ignored. 
   
   This PR splits the original request-map 
'issueOrderItemToShipmentAndReceiveAgainstPO' into two request-maps:  the first 
creates the shipment items, and the second receives them. Two of the existing 
services, 'issueOrderItemToShipment' and 'receiveInventoryProduct'  have been 
used instead of the specialized service 
'issueOrderItemToShipmentAndReceiveAgainstPO', which was causing the issue with 
the invoice.
   


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