4 weeks ago
On Sales order document it is possible to enter a negative amount for the net amount, but we are looking for a way to enter a negative amount for the net amount on purchase order document as well as on sales order document.
--- Steps to Reproduce ---
1) Access the application "Create Purchase Order Advanced".
2) Enter the supplier and material.
3) Enter the amount to be minus.
4) Net amount is automatically calculated.
5) Error messages appear as shown on the screen.
However, an error occurred when a negative amount was entered for the net amount in the registration of a purchase order document...
See the screenshot below.
Is it possible to enter a negative amount for the net amount on the purchase order document?
If it is possible to enter a negative amount, please let me know the solution.
(I consulted the community, blogs, etc., but could find no compelling information..)
Request clarification before answering.
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