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Hi,
We are trying to allocate charges to Purchase order lines. Specifically, the question is, what do we need to do in order to see the charges amount on purchase order invoice?
*This post is locked for comments
Change the invoice layout in SSRS.
If you are allocating charges to PO lines, are you not seeing those charges in vendor invoice?
[quote user="Fredrik Sætre"]
[/quote]
Hi Fredrik,
Let me try to explain the issue again. The problem is we cannot see the charges amount when we click the Totals button in the Purchase order details. Therefore, when we want to see the printed document of the invoice we don't see the amount of charges. The invoice does include a field for charges.
[quote user="syed baber"]
Hi Baber
Yes, we are allocating charges, but we don't see them in the invoice. This happens when we allocate charges to purchase order lines and also when we allocate charges directly to an invoice.
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