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Hi, I'm Facing a case in ms dynamics gp10 in purchasing module:1. When making a receiving from a PO, the price in both of them is not compatible although they are making auto receive . 2. In the SmartLIST of POs, the price is not the same as the one which

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Hi, I'm Facing a case in ms dynamics gp10 in purchasing module:

1. When making a receiving from a PO, the price in both of them is not compatible although they are making auto receive .

2. In the SmartLIST of POs, the price is not the same as the one which was entered from PO Entry Window. we already tried to check links and reconcile, but it is the same.

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Re: Hi, I'm Facing a case in ms dynamics gp10 in purchasing module:1. When making a receiving from a PO, the price in both of them is not compatible although they are making auto receive . 2. In the SmartLIST of POs, the price is not the same as the one w

Hi - can you tell us the exact name of the smartlist you are running?

Have you restricted the smartlist to a particular document type (i.e. Receipts) or any other restrictions.

What is the name of the field that you think is wrong?

Best regards,

Ian.

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