Issue with A/P voucher enrty

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1

Hi There,

We are experiencing an issue when trying to enter any voucher.

We add all the related PO lines to the voucher, but as soon as we click Submit, all of the lines disappear.

Please find the screenshot below, along with the link to the associated PO for your reference.

Here is the screenshot and link to one of the PO for review:

image
image1805×453 20.2 KB

Please review and help to resolve the issue.

Regards,

Mahtab

2

We have this issue as well since Friday 3rd, not been able to come up with a work around yet

3

I hope it will be resolved anytime soon.

4

i believe mine is now working :slight_smile:

5

@Mahtab

Hey Mahtab,

Are you still experiencing this issue where adding PO Line Receipts to the voucher object (and clicking submit) is removing those receipts you’ve added?

If so, please confirm so I can begin testing through this to reproduce & send over to the engineering team.

Thanks,
Cetec ERP Support

6

Hi Support,

It is working fine now. Thank you for following up.

Regards,

Mahtab