The Purchase Order Module is not accepting quantities and updating inventory correctly for some of our purchase orders. For example, we create a PO for several items. After they arrive, we key the item quantities to receive them but system only accepts some of the numbers; the quantities received remains at zero. Usually, the first item listed on the PO has its total accepted. The other items do not and the status of the PO becomes Partially Received. We are not able to correctly adjust the inventory/
Has anyone else seen this?
Has anyone else seen this?
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