Dear all the gurus,
When create purchase order/invoice, can i key in the total amount instead of unit price?
Somehow the unit price x qty does not equal to invoice/quotation amount.
I know it is due to decimal rounding. but if I could key in the amount & system calculate the
unit price automatically. the problem will be solve.
I do seek for our system provider’s help, he insisted that I should should key in the Unit price, any diff with the p/invoice shall be adjusted to discount a/c or rounding a/c.