
Hello All
I am having a bit of trouble with the all in one view in purchasing. I have an invoice which when selected within this view shows you a PO. This should mean the PO relates to this doc however the PO smartlist shows the PO as fully outstanding and clicking into the PO and pressing I shows it as fully outstanding.
All in one view was new as of 2015 r2.
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I have the same question (0)Got to the bottom of this, data corruption in the lines tables causing the problem