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After invoicing a purchase order, there is an issue with the "credit available" field in the "totals" overview. It is not being calculated correctly and is deducted twice instead of once. This problem occurs only when selecting the "ordered quantity" option in the "totals" overview. However, when selecting the "registered quantity" option in the "totals" overview, the credit available is calculated correctly.
STATUS DETAILS
Needs Votes
Administrator on 5/6/2024 12:26:33 PM
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.