The 1099 amount on the POP invoice entry screen defaults to the subtotal less the trade discounts, totally ignoring the freight and tax amounts. It does not allow you to change it to any amount greater than the default. I see from the Help > About this window and another post on this Forum, that this is just the way it worked.
I see that this has been corrected in GP 2013 and you are now allowed to have the total invoice amount in this field. Was there a hotfix or service pack that resolved this in GP 2010 or is the user just going to have to upgrade? Is there a workaround other than having to manually go in and correct several hundred vendors (their controls require that ALL purchases go through POP)?
Thanks!
