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Suggest vendor payments - New Doc No Per Line
Dowada
Member Posts: 2
I've experienced this problem before but unable to remember what the cause of the problem was...
When running the suggest vendor payment function in 2009 R2 (32329) and selecting the 'New Doc. No. Per Line' each line still appears to have the same document no. This happens whether I select the 'New Doc No....' option or not.
Can anyone shine some light on the possible cause of the problem?
Thanks in advance.
When running the suggest vendor payment function in 2009 R2 (32329) and selecting the 'New Doc. No. Per Line' each line still appears to have the same document no. This happens whether I select the 'New Doc No....' option or not.
Can anyone shine some light on the possible cause of the problem?
Thanks in advance.
0
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