Consider the following scenario in Service Dispatch and Purchasing in Microsoft Dynamics SL 7.0:
- You enter an invoice for a service call on the Invoice Entry (SD.202.00) screen.
- You create a purchasing receipt batch for the service call invoice by using the Generate Inventory (SD.306.00) screen.
- You complete the PO Receipt batch on the Receipt/Invoice Entry (04.010.00) screen.
- You try to enter a value in the Qty Used box on the Invoice - T&M Details (SD.203.00) screen.
Invoice Entry - PO Error - "Purchase Order XXXXXX already exists and has been closed. Please enter a new PO number."