Matching Error

 4 Replies
 0 Subscribed to this topic
 1 Subscribed to this forum
Sort:
Author
Messages
srikanth
Advanced Member Send Private Message
Posts: 28
Advanced Member

Hi,

 

I created an invoice and selected multiple POs. When i am trying to match the same i m getting the following error

"cannot-match;unreleased adj records exists". My pool option in MA company is set 1(company,vendor)

When i checked the database i dont have any unreleased adj records for the POs i selected for the invoice but there are some other unreleasd

records for the vendor.

 

Why does the program looking for other adj records which are not related  to the POs i selected in the invoice?

Any help on this please...

 

thanks

Srikanth

Bill Ianni
Veteran Member Send Private Message
Posts: 111
Veteran Member
Because the pool is set to 1 which includes all PO's for the vendor. Pool 2 would reign it in tighter - receipts for the specific PO. Are you sure you want to use pool1? Most people set pool 2 as the standard.
srikanth
Advanced Member Send Private Message
Posts: 28
Advanced Member

Yes, the pool option should be set 1 only according to our setup..

 

so you mean to say that the program behaves correctly in this scenario? is this the standard functionality provided by lawson?

Bill Ianni
Veteran Member Send Private Message
Posts: 111
Veteran Member
Yes. You will need to manually select receipt lines in the Recon Queue in MA60.3 then match from there.
srikanth
Advanced Member Send Private Message
Posts: 28
Advanced Member

Ok. thanks Bill