sshepard
Active Member
B733.2 SP 11.3 - Just went live 1/1/01. No ESUs implemented but in the
works.
Problem with Exit Row 'Receipt Reversal.'
When we enter a credit line on a po and receive it, the F43121 is populated.
When we enter a negative qty on a po and receive it, the F43121 is
populated. However, when we use the Receipt Reversal of a receipt, due to
an error, it does not populate the F43121.
The F41021, PQOH is right, statuses are ok, the F4311 is right but not the
F43121.
I looked on the KG but could only find SAR 2778211 for version A7.3.
Is there a processing option that addresses this or does one of the monster
ESUs correct this ? Any suggestions ?
Steve Shepard
O'Gara - Hess & Eisenhardt
(513) 881-5477
[email protected]
works.
Problem with Exit Row 'Receipt Reversal.'
When we enter a credit line on a po and receive it, the F43121 is populated.
When we enter a negative qty on a po and receive it, the F43121 is
populated. However, when we use the Receipt Reversal of a receipt, due to
an error, it does not populate the F43121.
The F41021, PQOH is right, statuses are ok, the F4311 is right but not the
F43121.
I looked on the KG but could only find SAR 2778211 for version A7.3.
Is there a processing option that addresses this or does one of the monster
ESUs correct this ? Any suggestions ?
Steve Shepard
O'Gara - Hess & Eisenhardt
(513) 881-5477
[email protected]