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How to manual create TW GUI with format code 25 ( via P75T004 >>Get AP Number ) ?

edited Nov 11, 2018 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Please help to pass the issue to TW localization team  ( JDE E9.2.2 ) .

Step to reproduce :

(1) Setup Supplier Constant P75T0091 , supplier with format code '25' .

(2) Setup Work with GUI/VAT Document Type Setup P75T011 , the format code is blank .

(3) Setup P75T006 , eg. Happen YM 10710 , Prefix 'HV' , Format Code '25'

(4) Create AP Voucher  with Invoice No eg. HV96857432

(5) Create GUI/VAT Transaction P75T004 , select GUI Doc Type 'GUI ' , GUI Trans Type 'PUR' >> Forms>> Get AP Number

(6) then save the record , the desire result is the format code is '25' ( this is refer to Supplier Constant , also it is valid record in P75T006  , that the format code we select during creation . )

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