Purchase Order Report Showing Incorrect Amount

Summarized by AI

Purchase Order Report Showing Incorrect Amount · Customer Self-Service

You’re offline. This is a read only version of the page.

Views:

Issue:

vendor invoice GST amount & BC GST amount was not matching.
so client changed unit cost to 5 decimal places, after this BC invoice total & PO RDL invoice total was not matching

To resolve, we asked client to change VAT amount from PO using following option (instead of changing unit cost)

Keywords: PO, Purchase, Order, Report, VAT, Amount,