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ReportHello:
A GP 2015 R2 user ran Reconcile Purchasing Documents and made the following observations:
Change Order PO
PO status Changed from Change Order to Released
Closed PO
Line item status changed from Closed to New
PO status changed from Closed to New
Closed PO
Adjusted qty uncommitted in base updated from NON-Zero to zero or negative amounts; reflected in Item Quantity Maintenance window
Closed PO
On Order qty updated from NON-Zero to zero or negative amounts; reflected in Item Quantity Maintenance window
These changes were not expected. Why did Reconcile Purchasing Documents conduct these changes?
Thank you!
John
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