Hi,
I am using AX 2012 R3 CU11.
I have an issue, the user created a PO from Purchase Requisition.
Post approval of the PR, the user created the Purchase Order and while creating the Purchase Order line, the user entered the Quantity and Unit Price for the item on Purchase Order Line.
For 1 item, the Unit Price and Quantity is there but the Net Amount is showing as blank. But the Purchase Order Total Value is coming Perfect.
Why the Net Amount is showing as blank? What could have gone wrong?
(Kindly find the below snapshot for more details),

Would appreciate for some help.
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