Dear Support,

We having an issue about decimal point in our invoice. We have created 6 decimal point for our sales order line but when we print the acknowledgement the system round up the pricing to 4 decimal point.

Same thing goes to our invoicing, the system printout the invoice with 4 decimal point although we set the decimal point for invoicing 6 as per sales order price.

That's is the caused why we having an issues with the decimal point in invoicing.

We really need the system to print out with 6 decimal point for us to match back with th supplier contract.

Please advise how for us to overcome the issues.

Thanks in advance

..We have created 6 decimal point for our sales order line..How & where did you do this?
Did you change only the form field display format or did you update the domain behind that field and the display format on the acknowledgement/invoice reports along with that?

sk

thanks for your reply, to describe detail about the issues please refer to attachment as sample of the data created by users.

Thanks

The best way to find out if the changes (from 4 to 6 decimals) has actually taken place is to go to the tables (sls) and check what is entered as the price and amount. Check the "domains" of both the price & amount and see if both are set to display & accept 6 decimals. Then you may want to check your reports for the usage of any variables (to hold price & amount) in the script of the report and what datatype or how many decimals are used for those variables. I would also check the display formats on both the forms and reports for the price and amount field..

hth
sk