In the “new version” of the PO, it displays the wrong total. It subtracts the freight instead of adding it. It should be “line subtotal” + freight = unpaid/unvouchered. The “old version” displays the total correctly.
@vikas thank you so much for reporting this issue. Would you mind sharing me a link to this particular example? I will send it to engineering and repair the issue at large.
- Cetec ERP Support
Happens on every single one. Here’s one that has been paid and the unpaid/unvouchered is a negative number that is the double of the freight costs.
@vikas thank you so much, that’s exactly what I needed. I will send this to our engineering team to clean up.
- Cetec ERP Support
When you have a moment, would you be willing to walk me through step by step how you create the PO up to the point where the issue appears? Our engineering team wants to replicate your exact process to confirm whether the upcoming Cetec update will resolve it automatically or if we’re looking at a separate issue.
Thank you so much for the help, we really appreciate it and want to get this fixed for you quickly.
- Cetec ERP Support
To the best of my knowledge, we’re not doing anything strange here. We make a pquote with items, enter in shipping charges in the freight input box, and convert to PO.
Thank you very much. Engineering was able to pinpoint the issue and get this fixed. We expect the fix to be deployed into your environment in the next few days.
- Cetec ERP Support