Wrong margin calculation in SO
Asked by
Kevin McMenamin
V6.0.3
Create a SO for a product with procurement method = on order (SP = 21.48, qty = 10, disc = 40%). In SO line record, margin = 59.58% and purchase_price is null.
Open the PQ record and change the purchase price to $18. Convert to PO.
Receipt stock & process AP invoice
Despatch goods and confirm sales invoice.
On SO line, margin now -14.22 and purchase_price still null.
1. Margin calculation wrong - should be -39.66
2. purchase_price not updated.
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This question was originally filed as bug #891909.
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