Production Ticket(ST) #11074
Updated by Muhammed Azhar Mohamed Maideen 8 months ago
hi @~Ann , as we checked with technical team The Variance he found that there is due to rounding of each document, vairance decimal different. Already run the script and already attached documents are the expected variance for Invoice and Credit Note. Formula = Invoice Variance - Credit Note Variance
- Solution : to get at the exact amount of sales, should refer same time This issue already escalate to sales value report since sales quantity by item is just rough estimation of sales based technical team for further check on products quantities
this matter
Root cause- inconsistency value
- Solution : to get at the exact amount of sales, should refer same time This issue already escalate to sales value report since sales quantity by item is just rough estimation of sales based technical team for further check on products quantities
this matter
Root cause- inconsistency value