did you also check the Round-off on the exchange
currency form / round-off tab?
--- "Subrahmanyam, Mamidi" <[EMAIL PROTECTED]> wrote:
> Hi,
>
> I need your different experiences on packing slip /
> invoicing of expense items ( Service ).
>
> For example, I have this funny scenario going on.
>
> 1. I created a Unit called 'M' for meters and I gave
> 3 decimals for that in the Unit Table.
>
> 2. Since Its an Service Item, I didn;t include
> Units on InventTable-Quantity Table for this item
> for 'Purchase Order' quantity.
>
> 3. I created a PO with 'quantity' 25.04. So it
> shows up '25.04' on the PuchQty on the PurchOrder
> purch Lines Tab. but it shows orderedQty as '25'
> only as it rounds off to Zero decimals since it has
> no units InventTable - Quantity- Unit.
>
> 4. I put the debugging points right from
> PurchLine.ModifyPurchQty to InventUpdate,
> Inventupd_* classes. to see the complete process and
> I understood how the inventory movement is happening
> in the code.
>
> But I have problem at the time of invoice due to
> '0.04' in update in Inventupd_Pysical.updateNow as
> its throwing an error....
>
> So what is your experiences in invocing the PO for
> service Items, i.e expense.
> Do we need to have to specify the Unit of
> Measurement for that item tied to a InventTable -
> Quantity-purchaseorder Column - Unit ?.
>
> is there any way, we can avoid hitting inventory for
> this service items?.
>
> Appreciate your experiences.
>
> Thanks & Regards,
> Subbu
>
>
>
>
>
> ---------------------------------
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