Bug in PO Clone function

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Bug in PO Clone function

by gordon1986 » Mon Nov 10, 2008 4:24 pm

My assumption is that "Clone" a PO means to create a new PO that is a copy of the original selected one.

I tried this function for the first time. What happened is that a new PO was created with no lines.....AND, the original PO that had been already received/paid on/ etc. was marked Pending!
GH
gordon1986  

Re: Bug in PO Clone function

by admin » Mon Nov 10, 2008 7:44 pm

The clone function should copy the details as well.

The PO was marked as pending because any time you EDIT a PO that has been closed, it reopens it. So, to close that PO back out, simply go to receive, do NOT put in any quantity received, but check the box that says complete, and then save.
admin Site Admin  

Re: Bug in PO Clone function

by gordon1986 » Tue Nov 11, 2008 5:31 am

When I cloned the PO, a new blank PO was created. There was no data copied from the original = the vendor name, the terms, nothing from the header. AND, there were no lines.

So, I don't think this function works.
GH
gordon1986  


Return to Payables / AP



Fatal: Not able to open ./cache/data_global.php