Receipt / Invoice Entry Not Calculating Extended Cost

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Posted on by Brian Busbey

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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.

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Brian Busbey 710 on at

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RE: Receipt / Invoice Entry Not Calculating Extended Cost

Off hand I do not know, but I can tell you that we are not on FP1. We are only up to SP1.
Carolyn Kolpien on at

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RE: Receipt / Invoice Entry Not Calculating Extended Cost

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?