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Kofax

ReadSoft: Goods Receipt/Invoice Verification Assignment (/RSE/US)

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:

  1. 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

 

Author:  Tena L. Dumestre