Welcome to the Sage 100 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
In PO Entry we have a PO with 4 lines. For 3 of the items the Ordered X Unit cost is correct but for 1 line it has Qty Ordered 2 Unit cost 72.4000, Extension 11,230,108.80-. How do I resolve this issue?
