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Former Member
May 21, 2010 at 04:45 AM

Net value in the Invoice not populated correctly

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Hi friends,

The net value in the Invoice is not populated correctly. The sales order unit price is say 100/EA and the qty is 10 and the net value is 1000 Rs. THe invoice is also showing up the unit price and qty similar to the sales order but the net value picked is 500Rs. There are no discount conditions as well. What might be the possible reasons for this?

Thanks

Isaac