BWindham
Member
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Occasionally when we generate a PO from a requisition (P43060) it duplicates
lines on the PO. Example: I enter a 1 line req. for 10 ea widgets at
$5.00ea to be charged to acct. number 12345.6789
When purchasing runs P43060 and generates the req. into a PO it now has 2
lines on the PO. Each line is 10ea widgets at $5.00 ea charged to account #
12345.6789
Any ideas?
Bryan
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<TITLE>Duplicate lines on PO</TITLE>
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<FONT SIZE=3D4 FACE=3D"Arial">Occasionally when we generate a PO =
from a requisition (P43060) it duplicates lines on the PO. =
Example: I enter a 1 line req. for 10 ea widgets at $5.00ea to be =
charged to acct. number 12345.6789</FONT></P>
<FONT SIZE=3D4 FACE=3D"Arial">When purchasing runs P43060 and =
generates the req. into a PO it now has 2 lines on the PO. Each =
line is 10ea widgets at $5.00 ea charged to account # =
12345.6789</FONT></P>
<FONT SIZE=3D4 FACE=3D"Arial">Any ideas?</FONT>
</P>
<FONT SIZE=3D4 FACE=3D"Arial">Bryan</FONT>
</P>
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this format, some or all of this message may not be legible.
------_=_NextPart_001_01C0A366.2367F0E0
Content-Type: text/plain;
charset="iso-8859-1"
Occasionally when we generate a PO from a requisition (P43060) it duplicates
lines on the PO. Example: I enter a 1 line req. for 10 ea widgets at
$5.00ea to be charged to acct. number 12345.6789
When purchasing runs P43060 and generates the req. into a PO it now has 2
lines on the PO. Each line is 10ea widgets at $5.00 ea charged to account #
12345.6789
Any ideas?
Bryan
------_=_NextPart_001_01C0A366.2367F0E0
Content-Type: text/html;
charset="iso-8859-1"
Content-Transfer-Encoding: quoted-printable
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 3.2//EN">
<HTML>
<HEAD>
<META HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Diso-8859-1">
<META NAME=3D"Generator" CONTENT=3D"MS Exchange Server version =
5.5.2653.12">
<TITLE>Duplicate lines on PO</TITLE>
</HEAD>
<BODY>
<FONT SIZE=3D4 FACE=3D"Arial">Occasionally when we generate a PO =
from a requisition (P43060) it duplicates lines on the PO. =
Example: I enter a 1 line req. for 10 ea widgets at $5.00ea to be =
charged to acct. number 12345.6789</FONT></P>
<FONT SIZE=3D4 FACE=3D"Arial">When purchasing runs P43060 and =
generates the req. into a PO it now has 2 lines on the PO. Each =
line is 10ea widgets at $5.00 ea charged to account # =
12345.6789</FONT></P>
<FONT SIZE=3D4 FACE=3D"Arial">Any ideas?</FONT>
</P>
<FONT SIZE=3D4 FACE=3D"Arial">Bryan</FONT>
</P>
</BODY>
</HTML>
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