Vendor cross reference no populating when creating purchase orders from SO BUG in 22R1

  • 10 September 2022
  • 2 replies
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If alternate IDs with the Global and Vendor part number types were specified on the Cross-Reference tab on the Stock Items (IN202500) form for a stock item and a purchase order was created for a sales order with this item, the system inserted the global alternate ID instead of the vendor part number in the Alternate ID column on the Details tab of the Purchase Orders (PO301000) form for the item

 

Fixed in 22R1 Update 10 Build 22.110.0018.


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Userlevel 7
Badge +12

Fixed in 22R1 Update 10 Build 22.110.0018.

Userlevel 7
Badge +12

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