Financial - JDE1 (MOSC)

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Invoice number disappearing when entering a supplier voucher

edited Mar 5, 2018 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have a user who enters supplier vouchers using P0411.

When she enters the voucher the invoice number disappears from the invoice number field (VINV).

Before she posts the voucher she has to go back into the voucher and re-enter it.

Does anyone know what is causing this and how to fix it?

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