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BUG in Purchase Order G/L Impact
The G/L impact reported for a Purchase Order (PO) that has just been created and has a status of "Pending Receipt" is FLAT WRONG. Clicking on the "G/L Impact" link on the PO yields the following result:
<span style="font-family:'Courier New'"><strong><span style="text-decoration:underline">Account Debit Credit MEMO NAME</span></strong> <span style="text-decoration:underline">Purchase Orders</span> 100.00 AAA Produce Supply <span style="text-decoration:underline">Inventory Asset</span> 100.00 RM Green Cabbage</span>
Clearly the "Inventory Asset" account can NOT be Debited yet since we do NOT have receipt/possession of the items. And in fact if you click on the "Inventory Asset" link, you will find that the entry does NOT exist in the account register.
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