1 - go to a purchase order
2 - create one importation number
3 - assign expenses ammount into importation number (in this case 1500 MXN)
4 - confirm purchase order
5 - create suppier invoice
Issue Wrong sum:
The purchase order ammount is: 151 EUR
The expenses amount is: 1500 MXN
The invoice total ammount sum the 1500 MXN + 151 EUR ammount and the result is 1651 EUR
The correct behavior be the supplier invoice ammount must be value 151 EUR
The scenario to see this problem is next ...
1 - go to a purchase order 2 - create one importation number 3 - assign expenses ammount into importation number (in this case 1500 MXN) 4 - confirm purchase order 5 - create suppier invoice
Issue Wrong sum: The purchase order ammount is: 151 EUR The expenses amount is: 1500 MXN The invoice total ammount sum the 1500 MXN + 151 EUR ammount and the result is 1651 EUR
The correct behavior be the supplier invoice ammount must be value 151 EUR
see the complete escenario in the video ...
https://youtu.be/n9aG_j6INyU