The total cost on the on the purchase receipt is not taking in to consideration the line discount
of an item. For example 10 items @ 10 less 20% line discount will come to 80.
The total cost on the PR shows 100 instead of 80. The total cost is helpful to
compare the receipt with the vendor invoice totals.
Best answer by Hannah Barnes
View original
+4
Hi
I have investigated this issue, and currently in Acumatica the PO Receipt is a reflection of the cost of goods,while the AP Bill will reflect the financial cost which includes discounts.
I looked on our Production Ideas page, and I do not see that this has been added yet. Please consider adding this as a product improvement idea! That way other users can vote for it, and our product managers can gather feedback.
Thank you!
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