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View Patch #60.000.085
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03237 -
Wrong company may be paid for PO.
Symptoms:
It is possible to reversion a PO with receipts and vouchers against it, then change the supplier. Then lines can be added to the voucher for the new supplier while the PO has the old supplier on it.
Solution:
In Purchase Orders, the supplier text box was disabled if there were receipts against the PO, but the lookup button was still enabled. Now the lookup button is also disabled so that the supplier is disabled on all reversioned POs.
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