Article Details
Id: | 8230 |
Product: | emPOWER |
Type: | FIX |
Version: | 5.03.06 |
Opened: | 06/09/2010 |
Closed: | 18/10/2010 |
Released: | 16/12/2010 |
Job: | J006238 |
Accounts Payable; Invoice Entry. Allocating a Purchase Order and clicking 'Commit' does not set the Order Number on the Invoice.
In Accounts Payable Invoice Entry if you allocate a Purchase Order and click 'Commit' without going to the Lines tab does not set the Order Number on the Invoice. If however you did click on the Lines or Header tab the order number will have been set properly.