In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses the PO number for what ever the last po was. This makes it difficult to research from gl side.
by: Chris T. | over a year ago | Sales & Distribution
Comments
Is the setting in P/O for post in detail turned on?