Hi all,
I have a planned purchase order, that I am firming and the DPAS rating on the Pegging line is not being processed into the Purchase order (PO). I check in the purchase order confirmation report and the report says that the rating is None when there was one on the PPO.
I did a CTRL+F on the class that does the Firm action and did not find a "DPAS". I know somewhere in code X++ that it should be assigning this. Does anyone know where to fix this? Method name...class?
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