Resolving : Unable to post packing slip for Project purchase order return when negative physical stock is not allowed
The following ticket has been risen :
https://fix.lcs.dynamics.com/Issue/Details/1619062?kb=4583258&bugId=506965&dbType=3&qc=8ee06646493f93667e4a4bf105a7d3c8a6cc88a06252706e217a6b11695203f6
506965
Unable to post packing slip for Project purchase...
STATUS DETAILS
New
Filter of project category KO on vendor invoice line
On vendor invoices form, in order to allocate the loss to as a project cost to a project,
The user is expected to select in the "project" tab of the line details section : a project , an activity number, a...
STATUS DETAILS
New