Dear All,
We have a very rare issue found in our system where a user has entered a sales order with a quantity and have entered the unit price and posted the invoice.
Now if we check the invoice the net amount which should be equal to the quantity multiplied by unit price is not matching.
Example:
Standard Scenario: Sales Order:
Line 1
Item A Quantity 100 Unit Price 10 Net Amount 10000
Issue:
Sales Order
Line 1
Item A Quantity 100 Unit Price Net Amount 10010
How is this possible
Please help
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