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I have created PO using the Procurement category in the line. after invoiced the PO is getting transaction type is "Transfer order". can any only help me why this updated Transfer order instead of the purchase order. I have a problem with all PO using the Procurement category.
How you do process Purchase order means first create PO by Procurement category than confirmed, received then invoice?
After received voucher transaction type also Transfer ?
Did any customization happened recently. Check the field JournalCategory in table GeneralJournalEntry and filter it by Purchase order. Any record can you get after filter.
Thanks for the reply. No customization in this journalCategory table.
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