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Incorrect direct unit cost calculated on PO and Req worksheet for UOM

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Posted on by 20

Scenario:

Item X has a default vendor (Vendor V) 

Item X UOM: Case is made up of 8 units

Purchase price for UOM: EACH  for Item X and vendor V = 2.23

Purchase price for UOM: EACH  for Item X and vendor Y = 2.63

Create PO for vendor V

PO line contains item X for 1 Case -> system calculates the Direct unit cost as 2.23 x 8 (correct)

Create PO for vendor Y

PO line contains item X for 1 Case -> system calculates the Direct unit cost as 2.23 x 8 (Incorrect)

My expectation is system uses the purchase price for item X and vendor Y = 2.63 and then multiply that by 8

Has anyone else getting this error? or am I missing something? There is no customization. 

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