From Apps 9 onwards , outstanding Purchase orders will not auto populate in the Post from Purchase Order/ Manual supplier invoice window, when we have not entered a ‘PO Ref’ . What is the reason behind this functional change?
Page 1 / 1
Under the standard functionality in App 9, if you have not entered the ‘PO Ref’, you must click ‘show all’ or ‘Query’ buttons on the ‘Post from Purchase Order’ window to view the outstanding PO receipts to be matched. This design change has been introduced to improve the performance in the PO matching process.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.