Item Receipt rate is blank
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.