Resolved Issue

Ticket Number: 75991

PO Report/PO Purchase order Detail - Wrong Total

07/02/2007 9:31:34 AM

Dev - BO

Issue Reported in Version:

2005 SP4 HF4

Found By:

Techwecare

Issue:

PO Detail shows 60.0000 this is the right amount; The PO Report shows 600.000 the wrong amount.

Temporary Solution:

Expected Resolution Version:

2005 SP4 HF7 (7.47)

Resolution

Resolution Version:

2005 SP4 HF7 (7.47)

Resolution Notes:

Fix Purchase Order report to print proper total for currencies with 3 decimal points.