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View Patch #60.000.022
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03224 -
VO is mismatching when it shouldn't. It's a 3 way match VO
Symptoms:
I entered a PO to a 3 way match supplier so the PO is flagged as pay by receipt. I ordered 3 I receive 1. I receive another 2. I voucher 1 by picking the first receipt. So why does it mismatch as soon as I save the line? vohdr.mismatch = 1 which is a qty mm Pay by receipt can never mismatch on qty so what's going wrong?
Solution:
When "Match Vouchers to Receipts" and "New Good Line quantity defaults to PO order quantity" are both active, the line would be marked as mismatched due to a bug in the determination of the uninvoiced quantity used to determine mismatches. This has been fixed and the lines should no longer mismatch with this configuration combination.
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