close PO print preview problem
I have to send some material in nos to subcontracting vendor ,then I have to receive it in no , but the billing should b done in KG .Suppose 100nos sent ,100 nos received ,but billing to be done in 10nos=1KG=Rs5.00 . So I created BOM for material ,maintained subcontracting PO.
While I am going to print preview I am getting total price as 100*5 =500 rupees whereas it should be 50 rupees.But in conditions tab net pice tab it is coming Rs50/- . So I think the print preview net price is not taken from net price of condition tab ,but it is taking price as the multiplication of qty ordered and unit price
I think if we will take the print preview price from net price of PO I will get the correct amount.
Any suggestions ?