Consider the following scenario in Purchasing in Microsoft Dynamics SL:
When you do this, inventory is updated two times by the same purchase order. The expectation is that after releasing the first batch, an error or warning would occur when you try to release the second batch.
- You open Purchase Order Maintenance (04.250.00) and enter a Purchase Order.
- You open Receipt/Invoice Entry (04.010.00) two times. You enter the same PO number in both screens.
- You save and release the receipt batch in one screen, then release the receipt batch in the second screen.
When you do this, inventory is updated two times by the same purchase order. The expectation is that after releasing the first batch, an error or warning would occur when you try to release the second batch.