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I'm trying to round total selling price from $1,499.94 to $1,500 in direct invoice under sale module but it doesn't work and I tried it in the Direct supplier invoice under purchase module and is working.
Please someone should help me on how to achieve the same result with direct invoice under sale
kvvaradha wrote:This is something we need to round and check it.
There are two scenarios here.
1,499.94
And
1500.09
For both cases we have to round it to 1500.
Lets workout this way.
$amount = 1499.94
$rounded_amount = round(1499.94); // 1500 here
ov discount = rounded_amount- amount
// here this will get the discount in both negative and positive. You should store it on ov discount. I guess it was not used from last updates. Use it by updating the code. If you need you can add discount gl for the discount given.
Please can you explain this further.
We have a product that it's unit price is 83.333 but we sell in carton. 18 PCs in 1 carton and the carton price is 1500.
I have not really figured out the best way to handle this. Please help me if you know the best way to go about it.
Thank you
Please help me. I purchased my raw material $5,000 and transported it to my factory with $20.
How do I record the transportation cost with direct purchase so that my material cost will equal $5020?
I have an item for sale, the unit price is 83.33.
If I sell 18 pcs it will be 1,499,94 but I want to round it to 1,500.
Please I need help on how to round the total price to 1,500
Thank you in advance
I produce coconut Chips. I produce 60 packs of Coconut Chips from 1 bag of Coconut head which contains 80 coconut heads.
Please which is the best way to use work order and BOM to achieve this manufacturing.
Thank you
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