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We have encountered a discrepancy between Payable transaction Inquiry-Vendor window and Smartlist window for the same transactions.
Attached below is the screenshot obtained.
Appreciate if you could advise us on this matter.
Transaction list in Smartlist, all 3 transactions are of the same nature (Return/Credit Note), however only the transaction with Doc No:1607 Dated: 01/12/2016 was tagged differently:
Transaction viewed in Smartlist (Note for Doc No:1607, Type is tagged under “Invoice”):
Similar transaction (Doc No: 1608 is used as comparison) when viewed in Smartlist, but Type is tagged under “Credit Note”:
Same transactions when viewed in Payable transaction Inquiry-Vendor:
Similar transaction when viewed from Payable transaction Inquiry-Vendor, again Doc No: 1628 was used as comparison:
Thanks and Regards.
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