ReadSoft: Goods Receipt/Invoice Verification Assignment (/RSE/US)
Article # 308537 - Page views: 148
308537
Question / Problem:
When multiple Good Receipts exist for a single PO Line, the calculation for Open Qty is not done correctly. Also, the Item Amount and Qty amount comparisons are not correct.
Answer / Solution:
There is a correction (RSEUSN319) for this issue.
Enter How to here:
- Contact Kofax support to receive the correction for this issue.
Applies to:
| Product | Version | Category |
|---|---|---|
| Process Director Accounts Payable | 7.4 | Troubleshooting |
| NA SAP Enhancement Package | 3.6 | Troubleshooting |