E1: 31B: Cancel Partial Receipt WT Does Not Reverse PO Receipt and Cardex
Last updated on APRIL 03, 2018
Applies to:JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
JD Edwards EnterpriseOne Grower Management - Version 9.1 and later
JD Edwards EnterpriseOne Blend Management - Version 9.1 and later
Information in this document applies to any platform.
E1 9.1 / P31B94 > P40G30 Grower Weigh Tag
P40G200 Grower Interim Receipts
P40G300 Grower Final Payments
When creating more than one partial receipt type weigh tag operation for the same Block/Harvest and then canceling one of the operations, the canceled weigh tag is still included in the total Interim Receipts (P40G200) (and Final Payments P40G300).
The PO receipt (F43121) and the Cardex (F4111) OV and ID records are not reversed
The 'canceling' of a partial receipt weigh tag operation should function like a reversal of a closed 'standard' (not partial receipt) weigh tag operation.
The purchase order receipt should be reversed (F43121) and the OV and ID cardex (F4111) records should be reversed.
1. If more than one partial receipt WT is allowed on the same Block/Harvest, a canceled weigh tag (partial receipt OR standard) should NOT be included in Interim and Final Payments (just as a canceled ‘regular’ (not partial receipt) weigh tag is not included).
2. If more than one partial receipt WT should not be allowed on the same Block/Harvest, generate a hard error to prevent the entry of additional weigh tag operations.
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