ITEM CHARGE ASSIGNMENT IN PURCHASE Order WITH MULTIPLE LOT

vsalot

HELLO,

I am trying to post the purchase invoice through purchase order screen with the below senarion in Cronus 2009 SP1 INDIA VERSION / R2 and I am getting the Inconsistency error.

Purchase Order - VENDOR NO. - 10000
ITEM NO. - 80001 (Using Item Tracking) , QTY - 10, In single line there are 5 lots, Lot NO. 1 to 5 (2 qty each)
SALES TAX - 10%

ITEM CHARGE - JB-FREIGHT, WITH ONE QTY , AMOUNT 100.

First Post only Purchase Receipt. Then Post Purchase Invoice from the Order Screen.

Please suggest.

Thanks....

vijay_g

have you search how to remove inconsistancy error in this forum?

vsalot

I already try to block the code of Consistent function in CU12.

The result is : It is trying to post the full Item charge Amount LOT wise instead of purchase line wise.

Suppose I have One Item line with ONE Lot with 100 Amount, Then this is working fine.
But if I have one Item line with 5 LOT with 100 AMout, Program is posting 100 * 5 lot = 500 as Amount.

Thus it is giving inconsistency error.

Thanks.