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View Request #03329
Description
Title:
Request Type:
Request for paid enhancement
Request for information
Training
Data Investigation
Bug
Other
Description:
When in Receipts - the user is receiving lines and then goes out to the receiving Header and makes a change to the header, returns to the receiving lines and cannot save the receipt because of the following error: 'The quantity received on purchase order line 1 could not be updated. Another user has changed the line since it was displayed on the 'Receipt Window' Please exit and reopen this window. OK To duplicate - create a new receipt, enter a value on a receipt line, click on header button, make a change to header field and return to receipt line and save receipt.
Priority:
Aliases:
High
Medium
Low
address
change
closed
display
duplicate
error
field
fixed
header
line
patch
purchase order
quantity
receipt
received
receiving
reopen
request
save
update
value
window
Application:
Application Option:
Accounting
Accounts Receivable
All - system wide change
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Current Status
Status:
Status Date:
New
In FSC Approval
In Quotation
In Customer Approval
In Analysis
In Programming
In Quality Assurance
In Documentation
In Installation
In Shipment
In Billing
Closed
Cancelled
Reference Documents:
Disposition:
Development
Request for information
Installation and Training
Data Investigation
Support
Scheduled this release
Scheduled next release
Other
Sales Support
Resolution:
This is a duplicate of request 2786, fixed in patch 50.032.003 JH - May 21/2010 ---------------- Closed as duplicate of 2786; addressed in patch 50.032.003.
Associated Patches:
50.032.003 -
RC post gets error updating PO line qty
History
Status:
Status Date:
Reference Doc:
New
May 14, 2010
Cancelled
May 21, 2010
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