Dynamics GP
Dynamics GP
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GP2018 Purchase Order form
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GP2018 Purchase Order form
We are using GP2018. I was showing one of our buyers, to enter the total price of the item she is buying, as well as the quantity. GP2018 will back into the unit. The product is sold to FOUR DECIMAL places while are set up is for TWO DECIMALS.
On the entry screen it is all correct. She is putting in a total for the line item (the only item) of $352.00. But when the purchase order is printed it prints $350.00. The vendor’s invoice will have the $352.00 so I will have a price variance.
Any suggestions?
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3 Replies
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I am going to say that I do not think any modifications have been made to the form. The general rule of thumb is to not change anything that is working.
The process changed on this one, putting the quantity to order and the extended total price so that GP2018 backfills the unit cost. When we upgraded to GP2018 in January (for the new year). It was an upgrade. I suggested that the number of decimal places on purchase order / inventory items be expanded to 4-decimal instead of 2-decimal. So many of our vendors are doing this now.
Can that be expanded at any point?
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