Voucher Status and Purchase Order Status are incorrect after a voucher is completed for a partial receipt of a Purchase Order in Microsoft Dynamics SL

Consider the following scenario in Purchasing and Requisitions in Microsoft Dynamics SL:

• You create an inventory ID on the Inventory Items (10.250.00) screen, and you enter different values in the Purchase UOM box and in the Stocking UOM box.
• You generate a purchase order from a requisition for the inventory ID, and you use the purchase unit of measure that you defined in the Purchase UOM box of the Inventory Items (10.250.00) screen.
• You create a receipt for less than the total quantity of the purchase order on the Receipt/Invoice Entry (04.010.00) screen, and you use the stocking unit of measure that you defined in the Stocking UOM box of the Inventory Items (10.250.00) screen.
• You create a voucher for the receipt on the Voucher and Adjustment Entry (03.010.00) screen.

In this scenario, when you review the purchase order on the Purchase Order Maintenance (04.250.00) screen, you notice that the value in the Status box is Completed, and the value in the Voucher Status box is set to Fully Vouchered. You expected the value in the Status box to be Open Order and the value in the Voucher Status box to be Partially Vouchered because the receipt that you created was for less than the total quantity on the purchase order.