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04: Document Pay Item (SFX) number for a voucher

edited Jan 18, 2018 6:10AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hello JDE community,

Is there anyone who know how SFX number is generated for a voucher match (3 ways)? In my case,  the voucher was generated with only one row having SFX = 049, instead of 001. It was generated from a receipt contening 6 rows of same PO, as captured below:

- OP vs PV

- Voucher

Thanks in advance for your assistance.

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