on 2009 May 14 6:28 PM
Hi all,
I've a problem when I try to post a goods receipt for a material managed by quantity and value.
I've created a material also in the storeu2019s view; when I create a purchase order filling the store code in every PO position, but when I register the goods receipt it is not possible to insert / edit the store field because the field is locked.
Could you please help me to solve this issue?
Thanks.
Best regards,
Gaetano
Request clarification before answering.
do you have an account category in the PO?
How do you know that your material is quantity managed?
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