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Check for subinventry information on PO distributions.
what is the destination type.. If, Inventory, Destination organization and subinventory are required for receiving.
yes. thanks for your both response.
the destination is Inventory, when I do it in the Purchasing Module, everything is OK, after I choose an subinventory, I can do the receipt.
But what I am doing is in the iProcurement, and I found there is no any filed provided to me for choose subinventory.
Pl: I want to know whether the data in the iProcurement is integrity with the Purchasing Module, as i am do a receipt in iProcurement , the receipt number is 8069 while i am check in the transaction summary, I found that this receipt is not what I am doing before.
In iProcurement you cannot specify the subinventory. iProcurement is meant for desktop receiving and it expects all the data to be correct when it is ready to receive.
You cna specify the sub inventory in teh preferences tab in iProcurement.It is not mandatory.