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Dear
our procurement is creating a PO , QTY 8184 , they are not entering the U. Price, so when they come to partially receive this PO , if they receive 1,232 only F&O will calculate the U. Price to be 33.44 ONLY because it is only maintaining 2 Decimals , so the receiving comes out at 41,198.08 (instead of 41,203.01)
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| QTY | U. Price | Total Amount | Manual Calculation U. Price | |
| 8184 | 273705.7 |
|
||
Hi Angelo,
Can you share screenshots of the inventory transactions for the initial receipt and all other receipts?
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