FrontAccounting forum — Current Credit in Modify Purchase Order page not matching the balance

Re: Current Credit in Modify Purchase Order page not matching the balance

2012-10-24T10:30:38Z

Thank you very much , I realized that .

Re: Current Credit in Modify Purchase Order page not matching the balance

2012-10-23T15:52:46Z

The credit displayed on Purchase Order Page is not total balance on suppliers transactions. On PO page your current purchasing limit is displayed (i.e. Credit Limit form Suppliers page less current balance).

Current Credit in Modify Purchase Order page not matching the balance

2012-10-23T10:37:01Z

Hi Admin
Current Credit in Modify Purchase Order page purchasing/po_entry_items.php?ModifyOrderNumber=
is not matching the vendor balance in purchasing/inquiry/supplier_inquiry.php
PLS HAVE A LOOK :
IN FIRST PAGE
--------------------------
Supplier: CERATAZIT
Supplier Currency: USD
Exchange Rate: 0.2667 USD = 1 SAR
Current Credit: -990.84
Reference: 5
--------------------------
IN SECOND PAGE
--------------
Total Balance IS: 353.76 USD
----------------------------
Best Regards