2005 SP4 HF7
Techwecare
When you do a purchase order and then you take the inventory report
the total is wrong.
Go in the system configuration and currency enter JD.
For the decimal enter in 3 decimal places
Go to the inventory module and select purchase order, select Labatt and
the select the Budweiser which is the cost is 2.15 or 10 case which should
be a total of 21.50
Then do a merchandise reception and accept the merchandise when you go
to press ok to complete the reception you get a pop screen saying selected
items will be posted to invoice and finalized, show you your supplier
items and the total is showing 215.00 which is wrong.
Pull a inventory purchase report the total is wrong
Pull a purchase history report and the info is correct.
2005 SP4 HF16 (7.416)
Fix Inventory Purchase report to print proper total when using 3 digits on Purchase Orders.