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BRIEF DESCRIPTION OF THE PROBLEM
Purchase order invoice voucher does not populate the following fields in accounting source explorer for accounts that came from the reversal of the purchase receipt voucher:
• Party number
• Party name
• Product
• Line number
• Quantity
• Line text
• Line document reference
BUSINESS PROCESS
The party number and name and above mentioned values should be populated in the accounting source explorer for product receipts source documents and reversal of the purchase receipt voucher.
Category: General Ledger
STATUS DETAILS
Needs Votes