2160725 - Net Value and Net Price not displayed for Source of Supply

While assigning Source of Supply, system does not display the Net Value in the Source of Supply Screen

1. Go To Purchase Requests & Orders Work Center.
2. Go To Purchase Orders View
3. Select any Purchase Order
4. Go to Items Tab
5. Add an Item
6. Select the Item and click on tab - Assign Source of Supply
7. In the Source of Supply screen, Net Value is not displayed

No quantity was entered for the Item in the Purchase Order. In order to have the Net Value and Net Price being displayed when assigning a Source of Supply, you must enter a minimum quantity for the product in the Purchase Order.

This is expected system behavior.

In order to have the Net Value and Net Price being displayed when assigning a Source of Supply, you must enter a minimum quantity for the product in the Purchase Order. For Instance: You could enter Quantity as 1 each for the given product. Later, if you select the tab - Assign Source of Supply, the Net Price will get populated for the list of Suppliers.

KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

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