markn8562
Member
Hi.
When doing PO Receipts with DSI, one purchase order may have 20 lines. When doing the receipt of the PO, DSI creates a different OV # for each line on the PO, even though it is received at the same time. This is not an issue when receiving directly into JDE. It creates one OV# for all the lines. Has anyone experienced this with DSI? I think it may be a mapping/configuration issue with DSI.
Your comments will be appreciated.
Thanks.
Mark
When doing PO Receipts with DSI, one purchase order may have 20 lines. When doing the receipt of the PO, DSI creates a different OV # for each line on the PO, even though it is received at the same time. This is not an issue when receiving directly into JDE. It creates one OV# for all the lines. Has anyone experienced this with DSI? I think it may be a mapping/configuration issue with DSI.
Your comments will be appreciated.
Thanks.
Mark