Purchase order rounds cost up

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Posted on by Community Member Microsoft Employee

I am wondering if there is a way of handling rounding cost in Purchase orders? I am RMS v2.1000 HQ and SOPOS. If 24 items are received at a cost of 5.625 its rounded up to 5.63 which will make PO .12 cent too much. Is there a way to stop rounding in PO? Or do we need to do discount of .12 to make PO balance invoice? Any best practice recommendation?

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Community Member Microsoft Employee on at

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RE: Purchase order rounds cost up

About 99% sure. I have 3 HQ WS and a sever. I know I stopped the server from listening. But may have not exited out. Work station I'm sure the programs were not loaded.
Jeff @ Check Point ... 13,380 on at

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RE: Purchase order rounds cost up

Not in front of a HQ machine, but are you positive that HQ, all 3 programs, were updated?

Lots of people forget to close them and sometimes the upgrade process blindly misses that they are open. Server @ x, Manager @ y and Client @ z versions. Really does wonky things when it happens.
Community Member Microsoft Employee on at

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RE: Purchase order rounds cost up

I upgraded to current version 1006. But PO Planner ws 340 is still rounding. SOMANAGER does not have any issues. Anyone confirm this? I have tried on 2 ws in HQ same issues. SOMANAGER fine.
Jeff @ Check Point ... 13,380 on at

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RE: Purchase order rounds cost up

Upgrade to 2.0.1002 or 3 fixed it. Current version is .1006