AP Invoice Uninvoiced Receipt Lines Grid Passed Qty/Failed Qty Field Source

Kinetic 202X
1

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.
image
image

image
image1593×367 44.1 KB

2

@dgross The only location that I know of where you would have a Pass / Fail quantity would be within the DMR process.
If inspection finds issues with the receipt, the quantity of the receipt would be put into DMR for disposition. DMR only has 2 outcomes, Pass or Fail. You can either Pass the full quantity of what was placed into DMR or you can Pass a partial quantity and Fail the remainder. Either way, DMR has to have an outcome for the entire quantity placed into DMR.