Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to correct Back date fixed amount based Receipt

edited Aug 4, 2019 11:23PM in Inventory Management 3 comments

Content

We are trying to do correct for fixed amount Receipt (PO line type is Fixed amount price) in backdating for Jul-2019 but unable to do. Can we do correct of fixed amount line in Backdate Period

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!