Purchase Order has wrong subtotal

(0) Share

Report

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

*This post is locked for comments

I have the same question (0)

All responses (4)

Answers (0)

Community Member on at

Like (0)

Report

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

To clarify at the bottom for all of the items listed the subtotal is incorrect.

Was this reply helpful? Yes No
MattPaulen 6,912 on at

Like (0)

Report

Have you tried running reconcile against that one PO?

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

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

Was this reply helpful? Yes No