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Purchase order rounds cost up

Posted on by 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 Profile Picture
    Community Member Microsoft Employee on at
    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 Software Profile Picture
    Jeff @ Check Point ... 13,380 on at
    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 Profile Picture
    Community Member Microsoft Employee on at
    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 Software Profile Picture
    Jeff @ Check Point ... 13,380 on at
    RE: Purchase order rounds cost up

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

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