newbieJDE2
Member
I have unsuccessfully tried finding answers before I posted this. Thanks!
Scenario: users key direct ship orders (SD Line Type D and OD Line Type D). When keying the SD, they charge the customer 1 each at $5 = $5. And the cost (keyed on the SD) is 1 each at $0 = $0; $0 is the OD cost. When users pay that vendor by Voucher Matching on the AP Vouchering screen (P4314) they get a form level error on the $0 ODs. CAUSE: The entered pay status is invalid. Pay Status ‘P’ cannot be entered unless the Open Amount is zero. Pay Status ‘#’ is reserved for …….
I am assuming that the voucher match screen is trying to change the purchase order’s pay status in F43121 to P and running into an error with the zero (or null) cost?
What are the system or user process options?
Scenario: users key direct ship orders (SD Line Type D and OD Line Type D). When keying the SD, they charge the customer 1 each at $5 = $5. And the cost (keyed on the SD) is 1 each at $0 = $0; $0 is the OD cost. When users pay that vendor by Voucher Matching on the AP Vouchering screen (P4314) they get a form level error on the $0 ODs. CAUSE: The entered pay status is invalid. Pay Status ‘P’ cannot be entered unless the Open Amount is zero. Pay Status ‘#’ is reserved for …….
I am assuming that the voucher match screen is trying to change the purchase order’s pay status in F43121 to P and running into an error with the zero (or null) cost?
What are the system or user process options?