Duplicate line numbers on receipted purchase order

The fully receipted purchase order has duplicate receipts listed with the same line #.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Records>Purchase Orders>
  2. Open the specific Purchase order
  3. On the receipt tab, open the one receipt
  4. Notice there are two Line # 1 items listed both for the same amount and dates


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