Select Receiver Lines in Process Receipt of Invoice

Even though the screen is titled "Select Receiver Lines", it does not show the unit cost from the receiver lines, but instead the unit cost from the purchase order line.

If I receive a quantity at $5 unit cost and then change the purchase order unit cost to $23, I would expect to see $5 in the unit cost field of "Select Receiver Lines" and $23 in the unit cost field of "Select Purchase Order Lines". Instead I see $23 in both screens.

I opened a case with Sage but am told that this is working as designed so I created a suggestion: https://www11.v1ideas.com/SageERP/MAS500/Idea/Detail/2778

 


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