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Purchase Order Not Autocalculating

edited Dec 3, 2019 3:00PM in General 1 comment

Hi

I am hoping that someone has come across this problem and its a simple setting in setup.

Since our upgrade to 2009.2 every time we try to enter a manual purchase order for items/inventory we receive the error message "Inventory items must have a positive amount".

The unit price displayed is correct (pulled from the items record) and the VAT (we are UK edition) displays the tax rate from the product, however the Net total box (showing the item rate multiplied by the purchase qty) simply shows a negative copy of the VAT rate and the Total box displays 0.00

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