Extended Price in Sales
Hey Team,
In 9.2 I am entering a non-stock sales order using P4210 and entering the Quantity and Extended Amount.
Quantity = 1500
Extended Amount = 65000
When I tab down to the next line the Extended Amount is overridden to 64,999.95. Why is it doing this and how can I get the AEXP to stay at 65000?
Thanks in advance