P4312 receipt of a non stock line added from an equipment work order fails with an account error.
P4312 receipt of a non stock line added from an equipment work order fails with an account error. The PO is generated correctly from the 1784 AAI and the WO accounting BU. However, at the time of receipt the B/P and 4315 AAI is engaged producing an invalid account. This appears to be a bug - we need the accounting BU from the WO on the receipt,