Post amount shows 0.00 when Purchase Order was only receipted 1 time

Post amount shows 0.00 amount when Purchase order was only receipted 1 time. Purchase order amount and receipt amount are equal.  
We are currently evaluating this issue and will update this article when we have more information.  

Steps to Duplicate

1) Accounts Payable > Records > Purchase Orders > Open PO > Note PO total = total amount receipted.
2) On the Receipts tab > Open Receipt > Post amount shows 0.00 >  Note Qty received shows 1. 


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