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How Could 'Item rate' on Sales Order Differ from Item Rate on Invoice?
Hi,
Today we found out that there sometimes is a difference in the Item Rate value on the Sales order and the Invoice.
Item Rate on Sales order
As you can see in the screenshot below, the item rate of the product is 79,23
Item Rate on Invoice
But when creating an Invoice of the Sales order, the Item Rate is suddenly in more decimals.
We haven't noticed this happening before and can't explain where this is coming from. I know we can fix it by using a Workflow which rounds the numbers on the invoice. But that doesn't really fix the underlying problem.
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