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View Patch #50.024.028
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02330 -
Confine Voucher Mismatch to Price and Quantity Only
Enhancement Description:
Optionally, allow mismatch on price or quantity only. Do not mismatch on costing or tax code.
Solution:
Two new covalue table entries have been introduced to the system. The first, VOMMTAX, is used to prevent a mismatch from occurring when the tax code on a purchase order line is not the same as the tax code on the voucher line. If VOMMTAX is set to N a mismatch will only occur if the rates on the tax codes are different. If VOMMTAX is set to Y then the Voucher application works as before flagging a mismatch even if the rates on the tax codes are identical. The second new covalue entry, VOMMCOST, is used to prevent a mismatch from occurring when the costing on the purchase order line is different from the costing on the voucher line. If VOMMCOST is set to N a mismatch will not occur when cost codes are different. When VOMMCOST is set to Y the the Voucher application acts the same as before flagging a mismatch when ever the purchase order line costing does not match the voucher line costing.
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