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PO receipts not showing up in T7 (Read 348 times)
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PO receipts not showing up in T7
02/11/09 at 09:48:05  
Since the update the quanity received column on the received PO tab in T7ina are all 0s but the receipt shows up in the transaction listing.  It appears that this should be coming from the RQTY field in BKAPHPOL.  When I open that file in the Database Manager sure enough that field is all 0s I do have quantities now in the scrap and buyoff fields.  The receipts are correct in T6ina and BKina.???????????
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Re: PO receipts not showing up in T7
Reply #1 - 02/11/09 at 13:10:19  
Once the receipt has been invoiced, the total is in the BKAP.POL.IQTY field.  Edit the PO_HST_LINE grid in Queries SU-A and change hte Received Quantity field name to ISFUNC.RIQTY and it will be replaced with a function that adds together the RQTY and IQTY so the total received will be displayed regardless of invoicing status.
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Lynn Pantic
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