Skip to Content
0
6 days ago

How to avoid changes in net value of an item on invoice when making batch delivery split?

93 Views Last edit 3 days ago 3 rev

The net value of item/material becomes different in invoice when making batch delivery split.

Example: Paracetamol is priced at USD 1.999. When ordering 10 pieces:

In normal delivery: USD 19.99 which is correct

But when making batch split delivery, the net price becomes: 19.92.

What could be the culprit? What are the things I should check?