The total purchased is wrong.
I exported closed and open POs for Project 78 and I am getting $40,000 more and I’m not sure where that is coming from.
Same issue with Project 99 and a few other projects.
We urgently need this fix for our fiscal year report.
We have responded here to the original thread about this issue: Project purchased vs Invoiced calculation bug - #4 by rcheremeh
"You are correct - the Project is using the internal POs associated to your build to stock orders (remember the internal PO is the function to create the finished good inventory, and you really shouldn’t ever need to think about or touch these) in addition to the true supplier Purchase Orders. The Project functionality was originally designed with external customers in mind, while JST is using it for internal customers. This is tripping up some of the logic there. However, it shouldn’t be a problem, the Purchased section should only be looking at POs for external vendors - we will get a fix in place for this.
I will keep you updated on this resolution. For the short term, I would not rely on the project rollups and instead use the invoice/PO tabs to calculate costs."
Thanks,
Cetec ERP Support Team