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		<title><![CDATA[FrontAccounting forum — Incorrect Display/Calculation of Order Total]]></title>
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			<title><![CDATA[Incorrect Display/Calculation of Order Total]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=11922#p11922</link>
			<description><![CDATA[<p>I have entered a purchase order with the following prices:</p><p>Price after Tax&nbsp; &nbsp; Line Total<br />--------------------------<br />110.1924&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;110.19<br />&nbsp; 71.25&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;71.25<br />&nbsp; 13.2924&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 26.58<br />&nbsp; 54.15&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;54.15<br />&nbsp; 76.95&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;76.95<br />&nbsp; 57.00&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;57.00<br />&nbsp; 79.80&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;79.80<br />&nbsp; &nbsp;0.02&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;0.02<br />--------------------------<br />Amount Total &nbsp; &nbsp;&nbsp; &nbsp; &nbsp;475.94<br />--------------------------</p><p>However, when I go to &quot;Outstanding Purchase Orders Maintenance&quot;, the &quot;Order Total&quot; for the above order is 475.95. If I click on &quot;Receive&quot;, the &quot;Sub-Total&quot; and &quot;Amount Total&quot; on the &quot;Receive Purchase Order Items&quot; page 475.95.</p><p>If I go to the &quot;Modify Purchase Order&quot; page, the &quot;Amount Total&quot; is 475.94.</p><p>Why is the Receive page calculating the total differently from the Order page? Is it because some items are entered with 4 decimals?</p><p>The total to 4 decimal places is 475.9472, so the Receive page is displaying the total amount correctly.</p>]]></description>
			<author><![CDATA[null@example.com (Jerrod)]]></author>
			<pubDate>Sun, 04 Mar 2012 18:54:33 +0000</pubDate>
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