Diposition in Receipt Routing
Hi,
We are currently using 8.12 and are using dispositions within receipt routing
The problem I have encountered is when an item is srapped with the payable flag set to Y in the disposition set up, and then using evaluated receipts to do the voucher match. The process works fine and and the full amount of the voucher is generated in AP Trade account even though the item has been scrapped.
However when an there is a single item on the purchase order line and this item is scrapped with the same settings as above the final process of ERS does not generate the AP amount.