Hi,
Does anyone know how the value for the field “Invoice-Invent Diff Amt/Base” in the Invoiced Purchase Orders screen, is calculated ? Any conditions to display the value there ?
As it says, the value is taken as (Invoice Price*Qty - Inventory Value*Qty), but I always get it as zero, although the invoice price is different from the Inventory value.
It would be great to know the logic of the calculation.
Thank you in advance.