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mark nelson 5/26/2017 4:51:24 PM

DGP po processing changed from 1 to 3 POP10600 empty of recent data

We previously matched invoices in DGP and Receipts that originated from Ariett (procurement).

A month back Finance switched the process to shipment/invoice using Ariett so now all the status is poptype 3.


Numerous reports are broken that relied on pop10600 table. When I look in the POP10600 table there is no recent data after April 4th the day we made the change. 

I am not able to match PO receipts with Invoice receipts now, it the only option to now roll back to the previous posting proccess?


Thank you




Version: GP 2010
Section: Dynamics GP, SQL Scripts