1. stock maintenance - check particular item (example AAA) the list price is RM0.763 2. Sales invoice - select debtor 700-F001 (first debtor) - select the same item - note that the unit price is RM0.23844, why ??? it suppose to follow the list price RM0.763, why it shows differently?
Please take note when you select 700-F001 as debtor code, the currency rate is shown as USD 3.20000.
Hence, when item 026399-0-01 21 is selected, U. Price will shows as (list price / exchange rate):
0.763 / 3.20000 = 0.2384375 ~ 0.2344