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Hello, we have PO that shows a different amount when we print it, any ideas where I should look.
when we print it, it shows all the skus and the right amounts, and if I add the amounts it comes to the right number.
but the total shows less than half.
thank you
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If you run a query on this PO summing the quantity * cost what is the result? Is this the only PO with this issue? Breaking the commitment will have no affect on the PO total. Did anyone make any modifications to the PO form using RW?
The Ship To address code is line specific. This just means that each line is being shipped to a different address. Now Sales Item Detail Entry is a different window.
thank you
I ran this query
select * from pop10110 where PONUMBER =
and noticed that the address is diferent, when I went to the order the ship order is the correct one, but when I go sku by sku in Sales item Detail entry, the addresses are diferent in some skus,
would this be the problem?
thank you
Tools->Utilities->Purchasing->Reconcile Purchasing Documents. Select this PO number and click Process. This will correct the PO total.
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