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Former Member
Sep 11, 2007 at 11:19 AM

Digits after decimal in Orders message and Invoice Message.

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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