Wondering if anyone can verify the source of the Passed Qty/Failed Qty fields on the AP Iinvoice Uninvoiced Receipts Lines Grid when selecting “New Receipt Line”. The Field help indicates these come from RcvDtl table. However we are seeing 0 in these fields when we have a Misc Receipt line where PO number = 0 when the RcvDtl table shows the actual value passed during inspection.
I am suspecting this is because the PO number = 0 as for Receipt Lines with a valid PO number these fields are populated as expected. Our AP references the Passed Qty field to verify the inspection has been completed so this is confusing to them.