There are two SOP invoices with lines that have identical quantities and unit prices but the calculated extended prices are different. Each invoice was entered using a different workstation.
Can anyone explain what would cause this difference. Below is the calculation for each invoice line.
QTY Unit Price Extended Price Extended Price
_____ ___________ Invoice #1 Invoice #2
4.000 1870.05 $7480.20 $7480.21
4.000 504.43 $2017.72 $2017.74
2.500 220.01 $550.03 $550.02
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