Have an odd one.
When entering PO Receipt screen and pulling up a PO, I have multiple line items that are being pulled form the potran table but when looked up in SQL the line items don't exist. I have tried every combination of available data to select the items in SQL but am unable to.
Has this happened to anyone else?
I'm not familiar with line items that show in the Receipt/Invoice Entry screen, but, not in the potran table. When the PO Receipt batch is saved, it should create records in the batch, poreceipt and potran tables. Do you see the related records in the batch (use batnbr and module = PO in the select criteria) or poreceipt (use batnbr in the select criteria) tables?
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