about P43081 puchase approval

yangdy

Member
Hi all:
I meet a jde Bug about purchsae approvel. I enter a negative number at purchase order
and waiting it approveled . It has write F4209 like enter a positive number at po entry .But
the "RPER" the responsible person write the person himself . and THE AN8 write 0, and ASTS write
3N not 2N. I change to the right .It can be show at P43081.
Is it a JDE bug? or some esu can FIX?
regards
yang da yong
 
Back
Top