Hi All, I have an issue with the Unit Price and the Sub Total This is what I did 1. Created a product and selected a Category which is associated with the Default Price list. 2. Then I went to the New PO 3. Then i entered a product by searching it 4. When I returned to the PO page from the product search page I cannot see the Subtotal updated according to the quantity. Sub Total is mentioned as 0. In addition the Unit price also wrong. I wonder what the reason for this. 5. Despite the issue I went ahead and Confirmed the PO, then Approved it. In every form unit price and the subtotal are wrong. 5. When I checked them in the Draft Invoice, still the values are wrong. 6. When I click the Validate button the following message displayed which seems correct as the total does not get updated. It remained in 0
Bad total ! Please verify the price of the invoice ! The real total does not match the computed total. Do you guys have any idea why is this happening to me? Have I messed any step? please advice! -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=59394#59394 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
