Dear Experts,
I experienced strange issue in AX 2012, and cannot reproduce.
The case as below:
- 1 stocked item, when processing the Purchase order, somehow the field "Quantity" on Purchase Order 0> Line details -> Setup tab is empty.
- And it's seem like AX treated this Item as non-stocked item:
+ when posting product receipt -> no physical posting,
+ when posting PO invoice -> all of the value of this item became expense: type :Purchase expenditure for expense
Does anyone ever encounter similar issue? Please advice me.
Thanks in advance,
Thu,