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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
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