A purchase order (without material) is created. A general discount/surcharge is defined for the vendor. The price is entered manually in the purchase order but another required field (for example, the delivery date) is not. At first, the discount/surcharge is calculated correctly for the entered price and displayed as net price.
However, if you fill the previously forgotten field (delivery date), the discount/surcharge is calculated for the already determined net price and not for the price originally entered.
Due to technical reasons, this cannot be implemented any other way. The system cannot distinguish whether the price was overwritten again by the user or whether it is the already calculated net price.
SolutionThe user has to make sure during the entry that he enters the correct price again. The problem only occurs with inexperienced users and also only for items without material.
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