When entering a receipt for a purchase order, the post amount box is calculated by updating the quantity box and unit cost box. When changing the amounts in these boxes the post amount should update like the extended cost box. But instead the posted amount matches what the original line item's posted amount was.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Payable, go to Records, Purchase Orders, Open a purchase order. 2. Go to the receipts tab, click new receipts. Fill in the boxes and click save. 3. In the gray bar, click new receipt to do a line item receipt. 4. Enter in a quantity more than what was originally on the purchase order. Note the Extended costs adjusts. Note the post amount box does not.