3 Replies Latest reply on Sep 25, 2011 3:03 AM by Pranesh Mehta

    Control of Quantity field with PO-Flip Invoices

    Ron Lambrecht Novice

      During my testing in our test site I have found that I can enter up to 10 decimal places for a invoice quantity. I would like to control that field so that there is little to no integration issues with the local ERP. I have reviewed several ASN documents and Exchange stories but I can find no indication that the Quantity field on the ASN can be controlled by the Buyer side. Best case is that I would like to allow the supplier to enter whatever they want but this would be rolled up to a normalized value once it hits the reconciliation engine.