ssolberg
VIP Member
We converted to E1 (from World) about 4 months ago and have recently noticed that somehow we are getting a negative quantity amount in the On Purchase Order field (F41021.LIPREQ) and have no idea how it is happening. I looked at the data pre-migration and none of these problems existed, now we have about a 100 parts like this.
Any thoughts or ideas how this may be happening?
Any thoughts or ideas how this may be happening?