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ReportHello,
I am currently having an issue regarding Purchase Invoices.
Scenario
- Purchase Order is Created
- Receipt is received
- Invoice pushed to GP via GP Web Services
The push is successful but the subtotal against the PO returns a negative value.
The subtotal against the PO SHOULD be 0 when it is closed out evenly like so.
When the auto invoice functionality is used, the sub total is equal 0 and the Purchase Order is closed correctly.
If the invoice is generated via GP Web Services then the subtotal is a negative on the Purchase Order.
As you can see in the above picture, the total is 2,500 however its leaving the PO with a negative 5,000 balance.
Please advise best approach.
Thanks in advance.
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