The product receipt reversal is not done as correction during purchase order invoice posting.

Symptoms

The product receipt reversal is not done as correction during purchase order invoice posting.

Resolution

The changes in the hotfix include updating missing Document date for a purchase order invoiced.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Propriedades

ID do Artigo: 4012049 - Última Revisão: 02/02/2017 - Revisão: 1

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