Hi
We have a problem.. when we create an inventory item with the unit cost as per thousand, when the customer orders let's say 500 pieces we then enter the order as .500 in the quantity field so that the proper cost is being calculated. However when we print the invoice, it prints as 1,000. Why is that happening and how can we stop it. If you pull up the sales order it shows as .500 but not printing that way.
Thanks
Nathalie
We have a problem.. when we create an inventory item with the unit cost as per thousand, when the customer orders let's say 500 pieces we then enter the order as .500 in the quantity field so that the proper cost is being calculated. However when we print the invoice, it prints as 1,000. Why is that happening and how can we stop it. If you pull up the sales order it shows as .500 but not printing that way.
Thanks
Nathalie