Incorrect Label For Merchandise Amount Instead Of Gross Amount While Copying PO into Voucher (Doc ID 2470097.1)

Last updated on MARCH 27, 2019

Applies to:

Symptoms

Issue Statement:
Purchase order Gross amount column shows Merchandise amount under the search results while using Copy PO option on Voucher

Steps:
  1: Navigate to Regular entry page
  2: Enter Business Unit ,Supplier ID and PO Business Unit
  3: Click on PO Search
  
Expected Result:
Purchase order Gross amount column should show Gross amount rather than Merchandise amount

Actual Result:
Purchase order Gross amount column shows Gross amount rather than Merchandise amount

Cause

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