Incorrect Material Total and Procurement Charges

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1

Please refer to the following BOM worksheet:

https://jst-gam.cetecerp.com/bomquote/31618/view

Based upon the Qty per item, and the extended unit costs, the material notes are severely skewed as well as our 5.0% procurement charge. Please look into this and let me know as quickly as possible.

2

Good morning,

I’m looking into this for you. To clarify, when you say “material notes,” are you referring to the material totals?

Thanks,
Cetec ERP Support

3

Yes, the Materials Totals

4

Do you have an update to this?

5

We really need a response to this matter!

6

Hi @spilkington,

Apologies for the lack of response. Our engineers have a fix for this in place, and it should be getting deployed to your server overnight tonight. Please let us know if you’re still seeing the same issue tomorrow.

Thanks!

7

Thank you! It appears the fix has worked successfully.