Post amount does not update to match extended cost on Receipt when editing Unit cose on Receipt

When entering a receipt for a purchase order, the post amount box is calculated by multiplying the quantity received by the unit cost from the PO line item. When changing the unit cost on the Receipt the post amount does not update like the extended cost box.  The Post amount calculates based on the original PO line item's unit cost. 
Whether or not a PO is fully receipted depends on quantity received.  The unit cost must remain consistent between the PO line items and the Receipts so that the encumbrance amount posted by the PO line item is fully reversed by the Receipts.  Once a PO is fully receipted per the quantity received, the encumbrance amount must be fully relieved by the receipt posting.  For this reason the unit cost on the receipt will always match the unit cost of the PO line item.

Environment

 Financial Edge
 7.86

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.