Hi,
We recently upgraded our client's site from Purchase Orders for Adagio to Adagio Purchase Orders.

We use Sundry Vendors to allocate landed costs. On the receipt, we have the Sundry Vendor with Misc Charges to allocate out landed costs to the inventory items. That process works great.

On our Receipt forms, we also print out the receiving details for both the AP Vendor and the Sundry Vendor, for each vendor on the receipt but cannot get a total for the Sundry Vendor for the total of costs for the Sundry Vendor. The Sundry totals are all negative because the miscellaneous charges for the sundry vendor are being allocated? But shouldn't there still be an actual total on the PO that should be positive for the Sundry Vendor, for the total being charged to the Sundry Vendor?

We have printed out the "all Specs" for the receipt in question, and there does not appear to be any totals that can be used for the sundry and ap vendor if the sundry vendor amount is being allocated to the line items.

Is there a code that can be used for the total charged to both Sundry and AP Vendors?

Thanks,
Brian

Hi Brian,

For the Footer codes: E069 shows Total in Home Currency for all vendors.