10
Hi ,
How is this inventory transaction was split on the same purchase order? both inventory transaction have the same purchase order number but in the purchase order line there is only one item inside and that is item that has 417 quantity. Where did the other item that has 0.00 quantity and 0.01 Cost amount go? I can't find that item.
Can someone help me solve this problem? I would really appreciate it.
If there is nothing else left open / unanswered then lets please confirm the answers to get this thread completed.
Cheers,
Ludwig
Hi Dan 213,
There is nothing that you can configure directly to avoid that from happening again.
A good 'workaround' is setting up prices that do not result in rounding differences. That is, try to avoid prices that end with .33 / .67 or something alike that regularly cause rounding issues.
Best regards,
Ludwig
Hi Dan 213,
It looks like a rounding issue.
You purchased 417 pcs and the cost price that I see is 1658.50, which gives a price/pcs of 3.97722.
That seems to be the underlying issue for the additional line with the 0.01 rounding
Best regards,
Ludwig
Hi Dan,
The first line looks like a line related to a rounding issue.
What the transaction / posting type of the line with the 0.01 amount?
Best regards,
Ludwig
#1
André Arnaud de Cal...
292,884
Super User 2025 Season 1
#2
Martin Dráb
231,758
Most Valuable Professional
#3
nmaenpaa
101,156
Moderator
Share
Report
All responses (
Answers (
