Project Purchase order

13

Suggested by Niels Muijs – Rejected

Purchase order confirmation with close for receipt is generation a wrong inventtrans See also support issue: 2410091420002752

Status Details

Thank you for the feedback. This appears to be a support issue and not a produce suggestion.

Comments (1)

Niels Muijs
Thu, 14 Nov 2024 13:41:53 GMT
Business Impact:
- General information
- Partner name: Ultimate Software BV
- Customer name: --
- Business Focused Problem Description.
After creating a purchase order form the project and receive it partitially (with 'close for receipt') the system is not updating the inventtrans correctly. There is still an expected qty.
- Describe in non-technical terms the issue – what the user is trying to do (business process).
After creating a purchase order form the project and receive it partitially (with 'close for receipt') the system is not updating the inventtrans correctly. There is still an expected qty.
- How does the problem impact your business? (Ability to bill, revenue loss, sales etc.).
Workload of executing the further process. Also extra process in the workflow.
- How frequently does this issue occur (times daily/times weekly/times monthly)?
Weekly
- Is there a workaround?
Yes, but not easily.
- Are you applying the workaround?
Absolutly no
- How many users are affected by this issue?
All users, around 50 people.