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Former Member
Jul 20, 2009 at 08:58 AM

pricing procedure problem in p.o

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Dear cons

I created a p.o. The order qty is 1 kg.The p.o contains price like- PB00-RS100/- DISCOUNT -10%=RS.10/-. FREIGHT-RS 50/- So. total is 100-10+50=Rs.140/-. While I checked in item overview screen of condition tab In upper part I saw two field is QTY & NET FIELD.It shows qty is 1. NET FIELD IS RS.100/-But NET means gross- discount. butwhy it is coming Rs.100/- instead of Rs. 140/-. pl. check now.

nrk