Autolitho
Member
The end-user had used Generate POs from Requisition (P43060).
It normally works well.
However, we now have 2 purchase order cases where there are detail records in F4311 and no corresponding headers in F4301.
This leads to the odd situation where the user can see the record in "Work With Order Details" (P4310), yet when she clicks on Select, the "Order Detail" form is blank.
Does the Procurement module have a function like the GL, where you can run Repost GL to correct the F0902 Balance file based on the transaction file F0911?
It normally works well.
However, we now have 2 purchase order cases where there are detail records in F4311 and no corresponding headers in F4301.
This leads to the odd situation where the user can see the record in "Work With Order Details" (P4310), yet when she clicks on Select, the "Order Detail" form is blank.
Does the Procurement module have a function like the GL, where you can run Repost GL to correct the F0902 Balance file based on the transaction file F0911?