The Receipt / Invoice Entry screen under Orders > Purchasing is not calculating extended cost when entering quantity of a line item to be received. It simply zeros out the cost line for the line item. This is making the receipt of POs very difficult for us.
Hi Florida Handling Systems,
I tested receiving a purchase order and changing the quantity on the receipt. The Unit Cost does not zero out. I am testing this in SL 2011 FP1. Are there any particular steps you are following in data entry to help me duplicate this problem?
Is your Receipt/Invoice Entry screen customized?
Technical Support Engineer
**This posting is provided "AS IS" with no warranties and confers no rights.
Off hand I do not know, but I can tell you that we are not on FP1. We are only up to SP1.
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