You’re offline. This is a read only version of the page.

Microsoft Dynamics GP (Archived)

Receiving Transaction is doubled in SmartList

(0) Share

Report

Posted on by Community Member

Dear All,

I’m facing an issue regarding Purchase Order receiving transactions and received item reflection in item transaction inquiry window.

Here is the scenario:

In Purchase Order Documents Inquiry the RCT in question shows up only once, but in Smartlist and Stock Status Report it shows up doubled.

Table IV30300 also has each line item in there twice with different dex_row_id, and the line seq numbers all incremented by 1.

Any ideas as to what may have happened, and how this can be fixed?

LNSEQNBR

16384.00000

32768.00000

49152.00000

65536.00000

81920.00000

98304.00000

Any suggestion will be highly required and appreciated.

Regards

Umair Hassan

Maison Consulting & Solutions

+923008490125

*This post is locked for comments

All responses (0)

Answers (0)

Helpful resources

Last 30 days Overall leaderboard

Dynamics 365 release plans