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Matching PO-Receipt-Invoice is still view Vendor RMA as unmatched receipt

Description

Use case:

1. Create Return to Vendor from Vendor RMA - (Screen 1.)
2. Create Invoice (Vendor) - (Screen 2.)
3. In form Matching PO-Receipt-Invoice is still view Vendor RMA as unmatched receipt. - (Screen 4.)

Environment

8.2

Attachments

4

Activity

Show:

Norbert Bede May 4, 2021 at 6:25 PM

thanks

Fixed

Details

Assignee

Reporter

Fix versions

Priority

Created April 28, 2021 at 8:45 AM
Updated November 5, 2021 at 4:26 AM
Resolved May 4, 2021 at 1:20 PM