#4051 Receiving & Invoice (Vendor) Issues

R2.5.2
closed
5
2006-09-20
2006-09-12
yurt
No

Receiving & Invoice (Vendor) Issues
-----------------------------------

1. When I created a gooods receiving on Material
Receipt window with fill all the necessary details in
Materail Receipt tab & Receipt Line tab.

2. Then, I completed this Material Receipt Document
Number in Completed status.

3. Next, I opened the Invoice(Vendor) window and
selected that Vendor information and click
the 'Create From...' button in order to search the
Receipt Document No.. The Receipt Document No. was
NOT in the list box.

Issue : I went to Database that table is 'M_INOUT' &
look for the history had been kept track.
The 'ISSOTRX' field is set to 'Y'. How can I solve
this problem. Pls guide me.

Thanks for your help.

Discussion

  • Kathy Pink

    Kathy Pink - 2006-09-12

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    user_id=329831

    *** Status set to PENDING *** If the issue solved, please CLOSE
    this request - otherwise set the status back to OPEN (we only
    check OPEN items). If there is no reaction within a week, the
    system will automatically CLOSE it. To speed up response time,
    you may want to consider a support agreement.
    ***

     
  • Kathy Pink

    Kathy Pink - 2006-09-12

    Logged In: YES
    user_id=329831

    please give me the steps to replicate in Garden World in
    the current version of the code as it works fine here

     
  • Kathy Pink

    Kathy Pink - 2006-09-12
    • status: open --> pending
     
  • SourceForge Robot

    • status: pending --> closed
     
  • SourceForge Robot

    Logged In: YES
    user_id=1312539

    This Tracker item was closed automatically by the system. It was
    previously set to a Pending status, and the original submitter
    did not respond within 7 days (the time period specified by
    the administrator of this Tracker).

     

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