SteveLee
Member
Hello, We are currently upgrading from E1 8.1 tools release 6.2 , to E1 Tools Release 9.1.5
Entering a Purchase Order OP (entry by G/L account number) J type Line - Interface A G/L offset NS40 Non Inventory
The new release 9.1.5 after entering a Purchase Order Line the Item Number "Locks" ? and unable to edit or correct even though the Purchase Order is Open ( This is a Non Inventory item ) and just a general Purchase Order that does not validate against the item master
The original E1 8.1 tools release 6.2 was OK and able to edit or correct the Item Number whilst the PO was open, and would only lock after vouchering and not before.
This is the last issue to be resolved before going live, is this a setting ?, or can the Item Number be simply unlocked ? while the PO is open.
Thanks
Entering a Purchase Order OP (entry by G/L account number) J type Line - Interface A G/L offset NS40 Non Inventory
The new release 9.1.5 after entering a Purchase Order Line the Item Number "Locks" ? and unable to edit or correct even though the Purchase Order is Open ( This is a Non Inventory item ) and just a general Purchase Order that does not validate against the item master
The original E1 8.1 tools release 6.2 was OK and able to edit or correct the Item Number whilst the PO was open, and would only lock after vouchering and not before.
This is the last issue to be resolved before going live, is this a setting ?, or can the Item Number be simply unlocked ? while the PO is open.
Thanks