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Former Member
Aug 14, 2015 at 12:34 PM

Different price calculation.

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Dear All,

my client has 3 different price lists from 3 different marketing zones/locations for same item/product (FG) each time this item/product is picked for invoicing, it will capture the actual price selected on the marketing document (i,e invoice AR) but after the said document is saved/added, when checked the Accounting/journal/GL Accounting; it will present a different figure entirely different from the origin document what could be the problem here and how can i correct it.( in the item master data under sales UoM name is in carton , same with Purchasing but in inventory data UoM name is Packet, where 32 cartons = 1 packet). please i need help.

regards

Joel Moses