Fields Net Price and Gross Price are missing when you create a new purchase order.
Reproducing the Issue
You can reproduce the issue with following steps:
- Go to Purchase Requests and Orders work center.
- Select common task New Purchase Order, and you find the fields Net Price and Gross Price are missing.
Fields Net Price and Gross Price only show after you input Currency for the new purchase order.
Select the Currency for new purchase order first and then system will show Net Price and Gross Price.
For permanent fix, kindly follow the below steps:
- Go to Supplier Base work center.
- Show Suppliers view.
- Select the supplier you input in the purchase order.
- Navigate to Purchasing page.
- Maintain purchase order currency.
- Save and close. (Activate if possible.)
KBA , AP-XHC , Human Capital Management , How To