PO Item price


Can we get the price details of the item at the time of generation of PO confirmation or Receipt list in Report only


It will record it in the inquiries so you can reprint them when you like.

You can see the prices/amount details in the PO confirmation report.

Go to Vendor master>Purchase tab> select the check box “Purchase order Prices/Amount”. Once this check box is selected then you can be able to see the prices when you print the PO confirmation for this particular vendor.

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