Dear all,
I have a requirement with my customer wants 6 digits after the decimal to be accepted in orders message and Invoice .
Customer sends orders message in EDI as under:
Line 1, QTY 1, UNIT PRICE 500.00, Master, Extended Price = 500.00
Line 101, QTY 2, UNIT PRICE $125.00, Child1 , Ext Price = $250.00
Line 102, QTY 3, UNIT PRICE <b>$83.3333333333333</b>, Child 2, Ext Price = $250.00
Total PO = $500.00
How Company to invoice (EDI)
Line 1, QTY 1, UNIT PRICE 500.00, Master, Extended Price = 500.00
Line 101, QTY 2, UNIT PRICE $125.00, Child1 , Ext Price = $250.00
Line 102, QTY 3, UNIT PRICE <b>$83.3333333333333</b>, Child 2, Ext Price = $250.00
Total PO = $500.00
Kindly give your expertise on this issue .
Thanking you
WR
Murali
Message was edited by:
Murali Krishna Lanka
Message was edited by:
Murali Krishna Lanka
Message was edited by:
Murali Krishna Lanka