Purchase invoice amounts different from Purchase order amounts

Good day all

I have raised a purchase order to a company but the item “rate” columns I left zero because I did not have any pricing… Now that I want to complete the transaction by entering the purchase invoice with the correct amounts, EPRNext is complaining that the amounts are not the same as on the purchase order ???

IS cancelling the purchase order and re-generating one the only solution ?

Many thanks

Go to Buying Settings and Untick “Maintain same rate throughout Purchase Cycle” flag

1 Like

Many thanks Manan. I did that and I could complete the transaction.

Best !