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