Topic: Current Credit in Modify Purchase Order page not matching the balance
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
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Supplier: CERATAZIT
Supplier Currency: USD
Exchange Rate: 0.2667 USD = 1 SAR
Current Credit: -990.84
Reference: 5
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IN SECOND PAGE
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Total Balance IS: 353.76 USD
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Best Regards