Quantity Rejected does not show the proper qty
We are on R11i. I have a case where the Purchase Order Shipments window shows Quantity Received and Quantity Accepted as 185 and Quantity Rejected is -0-. When I view the Receipt Transaction Summary for this line it shows Received = 187, Rejected and Returned to Supplier = 2, and Accepted and Delivered = 185. Does anyone know a possible reason why the PO Shipments window is not showing the Quantity Rejected as 2?
I appreciate any assistance you can provide. Thanks.
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