PPV Not Displaying with PO Receipt

eConnect, when used with: Microsoft Dynamics GP 9.0 Microsoft Business Solutions–Great Plains 8.0 Microsoft Business Solutions–Great Plains 7.5

1.When loading a PO Receipt containing items with a FIFO/LIFO Periodic valuation method (standard cost), eConnect is not creating the distributions properly. eConnect is not handling this.

2.When loading a PO Receipt containing Non-Inventory items, eConnect is not creating the distributions properly for PPV.

You should handle this problem in taPOPEnterMatchInvHdrPost event.

Refer:https://mbs.microsoft.com/knowledgebase/KBDisplay.aspx?WTNTZSMNWUKNTMMYVTQUUXNNZOUKYPPPSMMXUWTPWLUULNTMZXTMXTOPZMLWWKUSTVTKSXKQQUOWLQPOSYNYUXWUUSKSVQLN