Purchase Order Entry Summary Charges area

We’re testing E10 vs E9, hoping to go live this summer on E10.
Comparing the PO entry for same PO, our Summary area for charges fields is blank in E10.1.500.15.
See screenshots.
Does anyone else in E10 have error with Summary area of PO not showing charges properly?

For existing po’s prior to conversion, I think you need to run this:

Hi Bernie,

I cannot see your upload. Did something go wrong with graphic upload?
Is this a conversion program or something? Can you provide a writeup in text of what you did?

I cannot understand why the general upgrade from 905702 to E10.1.500.15 wouldn’t take care of business, but who knows…


System Management – Rebuild Processes – Mfg / Distribution
Set PO Total and Tax Defaults