1
1) Purchase order is created, default posting profile is changed to other and posted purchase invoice.
2) New purchase order header is created for same vendor.
3) Credit note functionality is used and only one original invoice is selected (Copy order header selected by default).
4) Button ok is clicked and posting profile is transferred from general ledger parameters and not from original documents.
2) New purchase order header is created for same vendor.
3) Credit note functionality is used and only one original invoice is selected (Copy order header selected by default).
4) Button ok is clicked and posting profile is transferred from general ledger parameters and not from original documents.
STATUS DETAILS
Declined
Administrator on 12/10/2021 2:26:40 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.