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Receipt is posted for outsourced MO but no FG receipt is being in MO

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Posted on by Syrus

4,156

There is always a first time , a strange issue

MO is outsourced
Partial receipts is entered 2 times and it posts to MO as well
3rd partial receipt is entered & posted but no entry in MO
4th partial receipt is entered , receipt is in batch but MO won't allow the FG partial receipt.

So Receipt is posted for outsourced MO but no FG receipt is found in MO.

Any idea to fix this

Please Help

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Syrus 4,156 on at

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RE: Receipt is posted for outsourced MO but no FG receipt is being in MO

sow hat I did, manually inserted a receipt and received against it , it works
Syrus 4,156 on at

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RE: Receipt is posted for outsourced MO but no FG receipt is being in MO

the amazing thing is that another receipt processed and it worked but not the one we wanted. Wonder if anyone has seen this and what fix, they applied

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