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Invoice shows 0 cost for an Item
| Author: Reference Number: AA-01839 Created: 2012-01-09 15:18 Last Updated: 2012-01-17 09:46 |
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When an Invoice shows 0 cost on an Invoice It can be caused by not having a cost on the purchase order that it was received on. To fix this on the Invoice. - Unpost the Invoice
- Click Edit
- Double click in the cost field
- Enter the cost
- Post
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