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What is the difference between the purchase_receipt and dme_purchase_receipt either API or TAB? We recently installed DME in our APP9 version and are having issues with receiving some type 6 POs. In register PO arrivals screen, Error Message: Field RECEIPT_NO] is mandatory for Dme Purchase Receipt and requires a value. Receipt No is assigned by IFS at the time of receipt so we cannot receive some PO’s but the majority are received with no error. 

The cause of the error message is the PO was not authorized. Authorize PO and receive and then no longer an issue. 


Does anyone have information about the different API or TABs?


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