Why Field F0413.PYIN in manual payment has sometimes a BLANK value?
Which are the rules that determinate valorisation of F0413.PYIN (payment instrument)?
I have in different JDE E1 installations a lot of manual payments with payment instrument field with blank value despites in supplier master there is a valid payment istruments and paied vouchers has a valid value to in F0411.PYIN.
Is this a standard funcionality? Is this a bug that can be solved with an ESU?
Please let me know if you have suggestions.
Regards,
Daniele