When adding expenses to a PO with a no stocked product, then allocate them to the total amount, this expense amounts are not displayed upon receipt entry. We found that the amount calculated is Quantity multiplied by price, without considering the added expenses. Despite, the total invoice amount entry seems to be calculated correctly (including the expense amount).

Currently, this anomaly hampers the ability to accurately track the costs of purchase orders, which could impact the business decisions and accounting, and users are likely to face difficulties when attempting to reconcile billed amounts with actual purchase order amounts.