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PURCHASE ORDER

Printed From: Almyta Systems
Category: SBS and AID Software packages
Forum Name: SBS/AID Order Entry
Forum Discription: SBS/AID Purchase Orders, Sales Orders, Product Return Authorizations
URL: http://www.almyta.com/forum/forum_posts.asp?TID=5766
Printed Date: 03 Apr 2020 at 1:00pm
Software Version: Web Wiz Forums 10 - http://www.webwizforums.com


Topic: PURCHASE ORDER
Posted By: BGSTRADING
Subject: PURCHASE ORDER
Date Posted: 13 Mar 2014 at 4:18am
I imported the Purchase Order . All field when in except for the PO Amount.

I create a column and put the total PO amount e.g if the total PO of 10items is $26788. I have a column in my excel spreadsheet for $26788

But I notice only the amount $26 is in the subtotal of the PO

How do I solve this

Appreciate your help



Replies:
Posted By: Debra
Date Posted: 13 Mar 2014 at 4:40pm
Open your file in the Notepad or other text editor. Look into the amount. Are you sure it look like 26788 or like 26,788. If there is a comma separator for the thousands, the amount is 26 and 788 goes to the next field.



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