3

Make sure you set Product receipt number used, under Product Receipt, as Reject Duplicates in Procurement and Sourcing Parameters.

Now create a Purchase order, confirm it, Post the product receipt and put product receipt = test.

Then cancel this product receipt.

Create a new product receipt, with product receipt = test.

The system will allow posting.


Nb! If you do not cancel the initial product receipt, the system will not allow you to post a new product receipt with same number. Hence system works as expected when no cancelled product receipt is involved.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.