Post amount shows 0.00 amount when Purchase order was only receipted 1 time. Purchase order amount and receipt amount are equal.
Article
Number:96693
Products:
Accounts_Payable
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.