Oops
Member
Hello to the List!
I would like to find out how F03B13 and F03B14 are populated.
I discovered the following combinations:
1. When I add new receipt in P03B102 and go thru "Select" exit row and there I select some invoices to match JDE creates records in both F03B13 and F03B14.
2. When I add new receipt in P03B102 and do not use "Select" then JDE creates record only in F03B14 and does not in F03B14
Please, let me know why this is the way things are and whether it is possible to create a record in F03B13 and do not create a record in F03B14 during Receipt entry.
Any help would be appreciated!
Thanks in advance,
Oops!
I would like to find out how F03B13 and F03B14 are populated.
I discovered the following combinations:
1. When I add new receipt in P03B102 and go thru "Select" exit row and there I select some invoices to match JDE creates records in both F03B13 and F03B14.
2. When I add new receipt in P03B102 and do not use "Select" then JDE creates record only in F03B14 and does not in F03B14
Please, let me know why this is the way things are and whether it is possible to create a record in F03B13 and do not create a record in F03B14 during Receipt entry.
Any help would be appreciated!
Thanks in advance,
Oops!
