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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
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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
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