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Small and medium business | Business Central, N...

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Posting purchase Order hits 0 amount value

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Posted on by radhels

65

Hi

In Business central when I am doing a preview posting certain entries are posted with 0 amount why ?

Any idea?

Thanks in Advance

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IB-29041624-0 1,191 Moderator on at

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What do you have in the qty to invoice field on your purchase order and in the unit cost field?

That is the first think i would check.

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YUN ZHU 101,846 Super User 2026 Season 1 on at

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Hi, as Inge mentioned, please check the PO line that needs to be posted. Whether the amount is really 0.

As far as I know, Purchase Order with 0 amount can also be posted.

Hope this helps as well.

Thanks.

ZHU

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radhels 65 on at

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Hi

yes i have amount in my PO lines and Unit cost as well.

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