Issue
When closing unbilled PO receipts in Accounts Payable, the selected purchase order is not displayed. The next record in the picklist used for that vendor’s receipts is displayed instead.
Important
Sage Customer Support has not been able to duplicate this issue without the use of customer data. It appears to involve multiple partial receipts of an order in current and history.
Solution or Workaround
This Hot Fix addresses PTR 80253 concerning this issue.
Hot Fix files included:
- APUNBL.H
- APUNBL.VCT
- APUNBL.VCX
Important Notes:
- PTR 80253 has been fixed as of Sage Pro ERP 7.4 Build 3400.
- Back up affected program files and data before applying Hot Fix.
- Apply Hot Fix in a test environment to ensure proper results before implementing in a live installation.
- Verify that the Hot Fix files will not overwrite any modifications. If there are modified files, a qualified Sage Certified Consultant familiar with the modifications should be used to integrate the changes.
© Copyright Sage Software
