I have an invoice form - created / modified by Macola - on one text using one location from different location then Cust (drop Ship) out of a consigned location / other location. So on the invoice the information for unit price and units came over but the extended price was off by something like 199.99, should an form extended the price like this - Units times price. Where could this form be getting the information and or how could this happen?
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Invoice form
- Thread starter blester
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I have had issues over the years where the preset forms in macola have used some of the wrong fields - one used cost instead of price (so our price did not match the extended - the extended was correct). If you have forms designer(I don't remember if it is standard), double check the field names (some are similar) - if it is the correct field - I don't know how it would be pulling the wrong extended price.
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