In ratifying a service entry sheet in External service Management, though the quantity is within the specified limit, the system does not accept and post a error log "PU ordered quantity exceeds by 0 FT2".
This error log appears and quits without acceptance of the service entry sheet.
We are unable to ratify for payment.
April 29, 2009 3:09 PM
April 29, 2009 3:50 PM