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.

Rookie Asked on September 21, 2020 in Receiving.

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.

on September 21, 2020.
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1 Answer(s)

Is the rate black on the associated PO?

Intermediate Answered on September 22, 2020.
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