RAMMEDJR
Well Known Member
Original Purchase Order was entered with a quantity of 12 months and a unit
cost of 3122.6667. We are trying to run a voucher against this purchase
order for a quantity of 1 and a vouchered amount of 3150.00. The batch gets
created and posted for the 3150.00. Under Supplier Ledger Inquiry it shows
the vouchered amount as 3150.00, however if we inquire on this purchase
order it only reduces the amount open by the unit cost amount of 3122.67
Any help would be appreciated.
Dave Rammer
Sheboygan County IS
(920)459-0539
B7331 SP 11.2 / HP-UX 11.0 / Oracle 8.0.6
cost of 3122.6667. We are trying to run a voucher against this purchase
order for a quantity of 1 and a vouchered amount of 3150.00. The batch gets
created and posted for the 3150.00. Under Supplier Ledger Inquiry it shows
the vouchered amount as 3150.00, however if we inquire on this purchase
order it only reduces the amount open by the unit cost amount of 3122.67
Any help would be appreciated.
Dave Rammer
Sheboygan County IS
(920)459-0539
B7331 SP 11.2 / HP-UX 11.0 / Oracle 8.0.6