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2I'm trying find why I am having an indirect cost % calculating.
I have checked the Item Card, and there is no set indirect cost % or special cost pricing setup. There are no line discount % or dollar amounts assigned to the line. There is no overall invoice discount set on the order. The vendor card does not have any discount or special pricing setups.
When I change the Unit Cost to match the Direct Unit Cost Excl. Tax, it auto-calculates an Indirect Cost %. As soon as I change the Indirect Cost % to zero, it changes the Unit Cost back to 663.00.
The outstanding order total does not match the purchase order total, and when I run a post preview, the amount that is posting to the A/P account is the outstanding order total.
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