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Reportwhen doing an inquiry the receipt showing on the PO is for another PO... Why did this happen? How can I fix this?
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when doing an inquiry the receipt showing on the PO is for another PO... Why did this happen? How can I fix this?
Hi Loveleen,
The first thing to start with in GP would be to run a CheckLinks maintenance on the POP module to see if it fixes inconsistencies.
It's always advised to take a full backup of the company DB and restore that into a TEST company before running the Check-Links. Nobody else should be logged into that company while you're running this. Send the output report to text file or on screen, as it could be pretty lengthy.
You may also want to check the list of AP SQL Views from VictoriaYudin to see if any of them could help narrow down the issue:
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