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Former Member
Jul 02, 2009 at 02:36 AM

Order + Delivery price in invoice

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Here is the scenario:

Price in the invoice is created with combining SO and delivery freight price.

My problem is when i create returns, the price in the invoice is SO less freight.

It doesn't tally the SO created with reference to the returns.

SO 500USD + Delivery 50USD = 550

RE 500USD - RE delivery = 450

I understand that it is goods receipt that is why its showing a negative value, but how can i correct the calculation.

Thanks in advance!!!!