When creating a blanket purchase order with a quantity greater than or equal to 1,000, the amount remaining is less by a factor of 1,000. E.g. If the extended cost of $50,000 the amount remaining is displayed as $50.
We are currently evaluating this issue and will update this article when we have more information.
In the meantime, it is possible to breakup the total into multiple line items that equate to less than a quantity of 1,000
Steps to Duplicate
Steps to duplicate: 1. In Accounts Payable > Records > Purchase Orders > create a new purchase order 2. Select the type as "Blanket" along with any other required fields on the purchase order tab 3. On the line items tab > click new line item > type in a quantity greater than 1000 along with a unit cost 4. Notice the "Amount remaining" at the bottom is essentially being divided by 1,000 - e.g. if the extended cost of 50,000, the amount remaining shows as $50