Hi,
We encountered logical error in Purchase order( 04.250.00) when we set the Receipt Qty Min % = 1 and Rcpt Max % =100
and enabled the Receipt Action to Error & Reject Qty the purchased order status return Completed and Receipt status is Fully received even in the PO receipts entry (04.010.00) is partially received .
Is there any hotfixes for this bug? please help, our current version is Microsoft dynamics SL 7 service pack 4
Thank you in Advance
Asero23