excellent @RobyWong 👏 and also @Amila Samarasinghe
Hi, this is a defect that should be reported to Support, the overtake with TP3 is always to take place. Report it thru normal support. Do we have solution Hi all, We have an issue with Non Inventory Purchases made from Work Orders. When the Non Inventory item is received, a Preliminary line is added to the Work Order with no associated financial transactions. When the Supplier Invoice is then received, the Preliminary cost is “Overtaken” - the M93 posting from the Supplier Invoice is replaced with TP3 postings. Our problem is that this only works if the Work Order is still open. In many cases, we close the Work Order prior to receiving the Supplier Invoice. Once the Work Order is closed, the overnight job to “Transfer Reposting Transactions” then runs, which results in the “Finally Posted” tickbox being ticked on the Work Task Transaction. When the Supplier Invoice is then received, the M93 posting is triggered as usual, but no TP3 posting occurs. I had hoped to reopen the Work Order
This Excel Add-In requires only 1 license or depend on how many users will use excel add-in? And what is License Required? Full Used or Light Used
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
