tboat00
Well Known Member
I am looking for confirmation or correction regarding the 3-way voucher match process in XE vs World. In World, when entering a voucher, all the user had to do was enter the PO number and press enter with an "A" in the action code. The PO lines available for matching were automatically brought back into the screen for matching. For blanket orders, the receipt selection screen is available via F18, only if needed. However, it seems that in XE, the user must select the receipts to receive with the "Receipts to match" form exit for every vouher that is to be entered. Can some one confirm that this functionality has changed from World and that I do not have a setup issue that is keeping the PO lines from appearing automatically in XE?
