django25
13th February 2009, 07:47
Dear Sir/Madam

The items are purchased in terms of STT i.e., unit price per thousand nos. has an issue in the value posted to finance.
For example in one particular order ,qty = 100000 nos. is purchased at USD 0.98 per 1,000 nos. The amount posted in finance is USD 0.098. ((100000/1000)*(0.98/1000)) and the INR value is 4.78 (USD 0.098 x 48.82 ) where as the actual value should be USD 98 ( 100000 x 0.98/1000) and the INR amounts should be Rs. 4844.36 ( USD 98 x 48.82).
Please help me in resolving this issue.
Regards
Django