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Purchase Order has wrong subtotal

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Posted on by Community Member

We had a person entering information on a PO and during entry got an "Unhandled script exception" error message. After closing the PO and reopening when we try to add a line item to the PO the subtotal is wrong. It is off by $150. See below. We can't see why. Is there a way to fix this?

Thanks for any help you can provide.

Jim

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RE: Purchase Order has wrong subtotal

Matt,

Thanks for the suggestion. We did reconcile that one PO and it came up with "no errors". However, going back to the PO the subtotal is still wrong.

Jim
MattPaulen 6,912 on at

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RE: Purchase Order has wrong subtotal

Have you tried running reconcile against that one PO?
Community Member on at

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RE: Purchase Order has wrong subtotal

To clarify at the bottom for all of the items listed the subtotal is incorrect.
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RE: Purchase Order has wrong subtotal