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Forums Enterprise Resource Planning & Manufacturing Lawson S3 Procurement

V9.0.1 PO20 new FC - "V Receipt Archive"

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Eric Kline
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7/14/2010 2:51 PM
I am working through the new functions in 9.0.1 and came across this new FC on the line of PO20. Does this work the same as the MA80?? What are the GL postings?? Does it only work on (I) inventory items???
Ruma Malhotra
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7/14/2010 3:35 PM
The FC on PO20 works in a way that it adds PO line items to the header of the purchase order. These would be the indiviual line items on the purchase order. The GL posting are the accounting unit and account information on the line items. Not only "I" type items are added but also capital as well as special order items are posted to Gl depending on the matching account setups etc.
Eric Kline
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7/27/2010 1:22 PM
I have worked through the functionality and found several areas where the audit trail is wrong and there is a patch to correct the JE errors. If anyone wants the document that shows the audit trail errors. Please contact me & I will forward it to you