In Canada product is commonly price per Each/1, C/100, M/1000. We would like to have a column inserted in the Purchase Order for this feature. We have found there is a Sales tax rounding issue because of the 4 digit price per column in the purchase order which affects our payable invoices. The rounding does not work cause it seems like the GST is calculated by summing the GST Column and not taking the percentage of the material total. The material total matches but not the GST.

Please fix this as soon as possible.

by: Blair W. | over a year ago | Accounts Payable