We are having problems vouchering against purchase order line receivers. During voucher entry if we try to correct a line that we've tied to a receiver, the "dollar amount remaining" field stops decrementing as we add subsequent new lines. This prevents the user from being able to balance out the voucher header dollars to the line item dollars.
I've seen document 12.509.292 but that does not appear to really describe this problem. The two may be related.
We are receiving with the WMS system electronically also. Not sure if that is affecting the voucher process or not.
Anyone have suggestions?
Ann Roos Hayner
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