If the unit of measure is LS (Lump Sum), enter the total cost for this purchase order item.

If the UM is not Lump Sum, this field defaults an amount based on Units x (Unit Cost / ECM). Accept the default total or enter the new total. If you override the default, the unit cost will be recalculated.

If you entered zero units and/or unit cost, the total cost must also be zero.

Note: This field is disabled if any of the following conditions exist:
  • The UM for the purchase order item is not LS (Lump Sum)

  • You distribute the purchase order item in PO Item Distribution

  • You selected to "Initialize Receipt Expenses" in PO Company Parameters

PO Purchase Order Entry