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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Receipt / Invoice Entr...
Microsoft Dynamics SL (Archived)

Receipt / Invoice Entry Not Calculating Extended Cost

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Posted on by Brian Busbey 710

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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  • Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at

    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?

  • Brian Busbey Profile Picture
    Brian Busbey 710 on at

    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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