Hi,
Recently I came across one issue in Sales Transaction entry screen unit price / extended price calculation. Please consider the following scenario,
There is an item named item 1 having list price as $ 9.06, when user enter the sales line with the item for quantity 2000 and the unit price with some discount lets say 23% on the list price and enter unit price as 6.98 (6.9762 = 23% discount on 9.06) in screen and then extended price will show as 13960.00 (2000 * 6.98). Now the actual extended price should be 13952.40 (6.9762 * 2000) , so user changes the extended price to 13952.40 but the unit price will still remain 6.98. This is the way sales invoices are booked manually.
now when the sales line is pushed through econnect SOP line schema with both unit price and extended price as 6.98 and 13952.40, but it is creating line as 13960.00 only.
| Item List Price |
Item 1 |
9.06 |
|
|
|
| SOP Line entry |
ItemID |
Quantity |
Unit Price |
Extended Price |
|
| Scenario 1 - Manual Entry |
Item 1 |
2000 |
6.98 |
13960.00 |
|
| Scenario 2 - Manual Entry change extended price to 13952.40 Manually |
Item 1 |
2000 |
6.98 |
13952.40 |
Unit price still remain 6.98 |
| Scenario 3 - Push line through eConnect Schema Integration |
Item 1 |
2000 |
6.98 |
13952.40 |
after integration the extended price is still 13960.00 |
Please let me know how to solve this issue.
