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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
Administrator on 6/13/2022 10:15:58 AM
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.