Error with job jounal value

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Posted on by AlonsoNuvo

HI,

If the vendor's unit cost is different from the purchase order unit cost which field do you change, when I try to change the direct unit cost to match the vendor's invoice I'm getting an error.

Your help is much appreciated.

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jerome77 on at

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Hi

Not sure how to reproduce this... What is your version? BC online?

Does it mean for example that we just need to create a purchase add job no and job task no. and then change the direct unit cost to repro? I just did this and did not get issue, so I may have wrong scenario steps here

Thanks

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AlonsoNuvo on at

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Thank you for your reply, there was a bug in my customization.

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