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 not kindly advise further.
Thank you in advance.
Regards,
Aftab Ansari
Feb 16, 2021 07:28 AM
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.
Feb 16, 2021 07:49 AM