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View Patch #50.008.010
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02061 -
PO Commitment report
Enhancement Description:
When costing is changed on a voucher from the original purchase order costing, the costs showed up under the voucher costing. It is preferred that the costs show up under the original PO costing.
Solution:
Transactions are translated back to the original PO costing for the purposes of the report. Also, added 2 more levels to the project hierarchy.
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