How to Verify that price is coming from all PO's and not just some
Hi All,
I am trying to find away on how to verify that price is coming from all PO's and not just some.
So far from what I understand, I go to Procurement > Processed Purchases and filter purchase order based on "Purchase is missing unit price". Is this the correct logic?
If you import/create purchases without a Unit Cost, the default value of 0.00 is applied to the new purchase (rather than a blank value).
Go to the All Purchases view and add the Unit Price column to the view. You can either filter on the Unit Price, looking for a unit cost of 0.00 (or the equivalent based on your Local Currency), or sort on the Unit Price column so that the purchases without a cost are seen first.
