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Former Member
Jul 21, 2008 at 10:43 AM

Purchase Order value rounded to a single number

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How is the Purchase Order value rounded to a single number ?

Ex: Example - 100.51 to be rounded to 101 OR

100.49 to be rounded to 100

It is required at PO - Price conditions . (Item details----material net price )

(and also in PO output screen which can be done with the help of developer)

regards,

ck