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View Patch #50.030.007
Description
Patch ID:
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Bug
Enhancement
Other
02802 -
Voucher by receipt shows wrong qty if purchase units <> receiving unit
Symptoms:
I had a PO that was flagged as pay by receipt (3 way match). Line 3 had a conversion factor - I ordered 1 BOX @ $100 but entered a receipt conversion factor to receive by EACH. The conversion factor was 10 EACH = 1 BOX (or .1). Receiving was OK. I received 10. The receipt transaction was for 1 BOX at $100. The poline.qtyreceived = 1 BOX. When the voucher listed the receipts, the qty showing on line 3 was 10 @ $100 = $1000. When I picked it, that was the qty on the voucher line.
Solution:
I changed the sql to multiple the receiving qty by the uop to uor conversion factor. This only happens if paying by receipt. (rcline.rctqty * l.rcconvrate) AS qtyreceived
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