Deleted Voucher Issue with Inv Quantity in PO View

[atlanticdit]

We just moved to 7.6.4 spB from 7.6.3C. This issue has popped up on random PO Views but not all of them. We put in a voucher on a PO line item and then deleted it because of incorrect pricing before we posted. In PO View the invoiced quantity is incorrect now. We've tried doing a negative quantity to try to even it out but this hasn't worked. It does not 0 out. At one point we had 8 in the invoiced quantity. We did a receiver for negative 8 and the new invoiced quantity was 16. Has anyone else experienced an issue similar to this and is it possibly a bug in spB? We've run into a few bugs since updating to spB so was figuring this could be a bug too.
Thanks for any help,
Dave

 

[dgillz]

Have you downloaded all the hot topics patches related to AP/PO?

Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports

http://www.gainfocus.biz

"What version of URGENT!!! are you using?

 

[atlanticdit]

Thanks dgillz. For some reason Exact wouldn't let me on the support site to get to the Hot Topics for the better part of the past two days. The hot topic specific to my issue was there and I downloaded it along with a few others. Problem is that during the install of the patch it said that this was for version 7.6.400 and since I'm on 7.6.400 spB, they couldn't install. So I'm assuming that Exact thinks they took care of this in spB but obviously not. There were a couple of hot topic patches that I installed that were of the generic variety for AP, AR, & PO's so I will see tomorrow when that department gets in if this was corrected by one of those patches. Thanks again for the help.