RE: Item Receipt rate is blank
Hi all,
There are some PO’s when I click Receive and show Item Receipt Screen, the item Rate is blank, no amount, and I cannot edit or fill the rate.
Rate = unit price.
Can somebody help to explain why it happen and how to fix that?
If item rate is blank, then no expense GL created (I’m using accrual) but then in Vendor Bill, GL debiting accrual account. Hence no expense recorded.
Thank you for any feedback.
Hi, I’m having the same problem. The PO rate is filled, but when I click “receive”, the rate on the item receipt page is empty.
mercedes_brokenrubik
Would you send a screenshot? Any scripts? It looks like an item configuration or something missing. I would check if the items on the POs are the same, or the vendor, if they have “last purchase price” on the selected location.