When making a PO for goods and placing a negative quantity on a line, the negative amount shows as a positive when it comes accross into AP. If there are more positive items than negative, it just brings the correct balance. But if there are more negative, or only negative (return of pallets as eg.) it shows in AP as a positive amount added to the amount owed. We have over 50 people entering and sometimes they forget to use the Quick Return or Return. Anyway, this should not post as a positive amount in any case.
Anyone had this problem? Software mods may have to be made.

Hi Robert,

This is a bug inside of the POA module. A fix has been created and is in the final stages of testing. It should be available within the next two weeks.

We will notify you as soon as the fix is ready.

Regards,