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Type:
Bug
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Status: Done
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Priority:
Backlog
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Resolution: Done
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Affects Version/s: 07.02.01.00
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Fix Version/s: 07.02.02.00
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Component/s: Goods Received Notes
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Labels:None
Changing line FX Rate on GRN with Qty This Del = 0 calculates incorrect totals.
Steps:
Create a new supplier purchase order for any supplier, any item, with a quantity 100 and unit cost ex tax 99.00
Set status to Sent
Create GRN
Expose FX Rate field and change it to 2
Error: Sub total has a value even tho Qty This Del is 0.