Purchase Order anomaly

[former_member753993]

Purchase order 4500074432 has ordered value of USD 43,635.81 whereas receiving and invoicing done for value USD 1,206,610.77.

Looks like some inconsistency with item 120. Refer to the attached screenshots.

In Line item: "120" calculation schema attached that convert the Usd amount into PKR and system 1st converted total amount of USD into PKR and then add into other usd amounts line items. In result, above all USD values+converted PKR values add together and shows this huge amount in USD.

Please advise how to resolve this inconsistency. Further, system should not allow this in future.

Looking forward to the solution.

[former_member752774]

Remove other line item conditions in po

[former_member753993]

In this PO, Condition only applied in Line itme "120".

[former_member752774]

Please check conditions maintained while oordering PO.In the conditions tab of items data

[former_member753993]

Yes, conditions are maintained and in conditions, exchange rate also maintained for line item 120. System correctly convert the line item 120 amount into pkr. After converting, system add the converted PKR amount into others line items usd amount.