Iam facing a Paculiar Problem with respect to Item Charge Assignment. 1. I posted one purch. order, for Vendor A. 2. I posted and Purch. Invoice for Item Charges(Charge Item - Frieght charges) for Vendor B Assigned to item in 1st PO(Vendor A) I posted Both the Invoices Before Applying the Hotfix When you navigate the Charge Item Invoice, Value Entry, The Source No Field shows the Vendor B. After Applying the Hotfix Till 25. when you navigate the 2nd Invoice (Vend.B). In the value entry SourceNo Field. It is showing Vendor A instead of Vendor B. can any one help me… which hotfix updating this…? Which one is correct.? Any further comments are welcome…!!!
I’m presuming you are on 3.60. The documentation for source number in this case refers to the ‘Buy from vendor number’ in the case of a purchase, and I would assume that the source number would relate to the actual invoice that the Item charge was processed in, so your original processing prior to the hotfix would be correct. It sounds as though it is a bug. We are up to hotfix 30 for 3.60; maybe one of the later hotfixes will rectify this for you. Perhaps, you can check the Microsoft partnerguide for hotfix release notes.