CERES5.00.32 - Donation Order to Purchase Invoice Link

Service Request or Support: N/A

Issue addressed: The Donation Order to Purchase Invoice linkage functionality does not display/populate intended fields properly. When a “Vendor No. Payables” and “Direct Unit Cost” is supplied on a Donation Order for a line having a Type of “G/L Account”, and the Donation Order is posted, Ceres should establish the document linkage below. Neither of these linkages is occurring.

1. The “Vendor Order No.” on the General FastTab of the Purchase Invoice should contain the Donation Order’s document number.
2. The individual Posted Donation Order lines should contain the Purchase Invoice document number of the linked Purchase Invoice that was created via the Donation Order posting.

Type               ID                    Name

Codeunit       90                    Purch.-Post

Codeunit       14012254      Food Bank Utilities

Page               51                    Purchase Invoice

This release does not present a change in system usage methodology. 

Resolution: Ceres was enhanced to address the reported issue by ensuring that the Donation Order to Purchase Invoice linkage is established correctly.