Purchase Line in (Purchase order) difference in purchase order statistic

Purchase Line in (Purchase order) difference in purchase order statistic

i have create purchase order… total quantity is 100

before i key in direct unit cost, i press F9 to see statistic… the quantity is 100

but after i key in direct unit cost… in statistic form, the quantity become 101

does anyone know about this?

can you explain…thanks

Have you setup rounding account for purchase.

If yes then system by default, inserts a rounding difference line in purchase line.

You will see this after posting the purchase order.

after i input direct unit cost… it must be different

is it because rounding?

Stan,

Are you really experiencing Qty (physical count) change in stats from 100 to 101? Or it is Amount (money)?

Qty should not change, as well as Amount, only Cost should…

updated:

Sorry Stan, the upper part is correct for Sales, but you are actually speaking about Purchase [:$]
In PO the Amount should change, because Direct Cost here is Amount. In that case there really rounding can kick in, as manish suggested.