Round the unit price then calculate the line amount on sales orders.
For example: The sales price is 9.94, the customers discount is 30%. The unit price is 6.958 which rounds to 6.96. If the customer orders 15 the line amount should be 104.40, but BC calculates 104.37.
Every customer we have calculates and rounds the unit amount then calculates the line amount.
Comments
I think that the idea is logical - calculate the discount first, round, then multiply by quantity - but so is the current process of calculating the line amount and then applying the discount. Perhaps there should be an option in setup to determine whether discount is calculated on the line amount or the unit amount???
Category: Sales