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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Blanket PO Duplicate a...
Microsoft Dynamics SL (Archived)

Blanket PO Duplicate amount showing on Receipt and Voucher Amounts Screen 0425005

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Posted on by Lewis Shaw 635

Hello,

We have recently started using the Blanket PO type in the purchasing module and have noticed some of the blanket POs have incorrect Quantities received against them.

 

For Example:

Blanket is setup for 100 of part XYZ

PO 1 orders/Receives 20 of part XYZ

PO 2 orders/Receives 30 of part XYZ --Duplicated in calculation

PO 3 orders/Receives 10 of part XYZ --Duplicated in calculation

The blanket PO Receipt/Voucher Amounts (Screen 04.250.05) is now showing no outstanding amount left, because it has double counted the receipt of the last 2 POs.


This is the only place that I can find the duplication, POtran, PurchOrd, and PurOrdDet tables only show a single occurrence. Any guidance/assistance would be appreciated.

Thanks

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Blanket PO Duplicate amount showing on Receipt and Voucher Amounts Screen 0425005

    Can you send me the steps that you are going through so I can see if they match one of the bugs that we are currently working on?  It is possible that your steps could match a bug that is fixed in a future release of SL, but I need to verify that.

  • Lewis Shaw Profile Picture
    Lewis Shaw 635 on at
    RE: Blanket PO Duplicate amount showing on Receipt and Voucher Amounts Screen 0425005

    We are Currently runing 2011 FP1 SP2

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Blanket PO Duplicate amount showing on Receipt and Voucher Amounts Screen 0425005

    Hi Lewis,

    What version of SL are you currently running?

    There are some known bugs to the issue you described.

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