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Finance | Project Operations, Human Resources, ...
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Purchase order transaction type getting transfer order

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Posted on by

Hi All,


I have created PO using the Procurement category in the line. after invoiced the PO is getting transaction type is "Transfer order". can any only help me why this updated Transfer order instead of the purchase order. I have a problem with all PO using the Procurement category.

Screenshot_5F00_12.jpg

Thanks&Regards,

Mohan.1

I have the same question (0)
  • faiz7049 Profile Picture
    2,382 on at

    Hi Mohan,

    How you do process Purchase order means first create PO by Procurement category than confirmed, received then invoice?

    After received voucher transaction type also Transfer ?

    Please confirm.

  • Community Member Profile Picture
    on at

    Hi faiz,

    yes exactly.

  • faiz7049 Profile Picture
    2,382 on at

    Did any customization happened recently. Check the field JournalCategory in table GeneralJournalEntry and filter it by Purchase order. Any record can you get after filter.

  • Community Member Profile Picture
    on at

    Hi faiz,

    Thanks for the reply. No customization in this journalCategory table.

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