Incorrect Material Total and Procurement Charges

Please refer to the following BOM worksheet:

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.

Good morning,

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

Cetec ERP Support

Yes, the Materials Totals

Do you have an update to this?

We really need a response to this matter!

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.


Thank you! It appears the fix has worked successfully.