on 01-14-2009 10:08 AM
Hi,
We have a problem where the customer order 1.5kg * R8 on the billing document it calculates correct, but when the file is sent to the external vendor rounding takes place to 2kg * R8, which causes disputes.
Any suggestions of fixing?
Tx
SS
Hi SS
First of all how are you sending file to vendor ?
If you are sending an excel file then check the calculation part when you are maintaining data like 1.5 like that , maintain decimals then it will accept the same figure 1.5 only
Regards
Srinath
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