PRICE LIST PRECISION
OBJECTIVE:
The objective of the document is to place the price list price precision control across the system so that fraction values in terms of amount can be controlled and differences would not come during the generation of the transaction document.
SOLUTION DESIGN
PRICE LIST
The user can enter the price precision at the price list header and thereafter system validate the product prices according to defined price precision.
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Find below the print shot of the Price list and Product price tab:
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TRANSACTION WINDOW
There are transaction window where the impact of this price precision will come in the system. System will bring the Price from Price list window based on Price List Precision and the Amount field to be rounded based on Precision defined on Currency window.
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Opportunity
Sales Quotation
Sales Order
AR Invoice
Blanket Sales Order
Requisition
Purchase Order
AP Invoice
Vendor RMA
Customer RMA
PROCESS/FORMS
There are going to some of the processes/forms where which used to generate the transaction given above automatically. Find below the list of the processes:
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