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Functional Change in PO matching

  • 1 October 2019
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Userlevel 6
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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?
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Best answer by Buddhika Nanayakkara 1 October 2019, 12:35

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Userlevel 5
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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.

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