Hi expert,
I have scenario like this:
I'm buying through PO for the same FA ID (allow multiple acquisition), first entry once create Invoice payable, FA ID create automatic and Quantity, unit of measure and Unit cost are updated automatically.
When I did second entry (purchase PO) for the same FA ID and already invoiced, why those field did not update again ?
please advice this case. thank you
*This post is locked for comments
ok Ludwig.
if that so, I must make modification for this.
Hi Agus,
I believe this a feature that works "as designed" and that you need to make a system modification if you want to have an automatic subsequent change for later acquisitions/acquisition adjustments.
All the best,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,151 Super User 2024 Season 2
Martin Dráb 229,993 Most Valuable Professional
nmaenpaa 101,156