PO Auto Sorcing copying line number from requisition
Does anyone know the solution to the following problem? I've tried to search in the knowledge database but couldn't anything.
1. Created requisition(epro) with the following
line 1- vendor 1
line 2 - vendor 2
line 3- vendor 3
2. Ran budget check for requisition
NAV- PURCHASING>REQUISITIONS>BUDGET CHECK
3. Ran auto sourcing
NAV-PURCHASING>PURCHASE ORDERS>STAGE/SOURCE REQUESTS>PO AUTO SOURCING
PO created for vendor 2 with PO line numbers 2 and 3 instead of 1 and 2
This is causing problems with our voucher build process as it tries to find distribution data from PO line 1 for voucher line 1
PS.We have PO Consolidation switched off
Many Thanks.
1. Created requisition(epro) with the following
line 1- vendor 1
line 2 - vendor 2
line 3- vendor 3
2. Ran budget check for requisition
NAV- PURCHASING>REQUISITIONS>BUDGET CHECK
3. Ran auto sourcing
NAV-PURCHASING>PURCHASE ORDERS>STAGE/SOURCE REQUESTS>PO AUTO SOURCING
PO created for vendor 2 with PO line numbers 2 and 3 instead of 1 and 2
This is causing problems with our voucher build process as it tries to find distribution data from PO line 1 for voucher line 1
PS.We have PO Consolidation switched off
Many Thanks.
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