| Description |
*Steps to replicate:*
# Using Item LPG, enter Default Gross Price value = 10
# New Invoice
# Select item LPG
# Enter Shipped = 10 ; Tax Group = MN
# Note the invoice total
# Change the Gross Price = 5
*Issue* : Invoice Total did not recalculate
!pastedImage_d114133_0.png!
*Accepted* :
* if the user changes the Net Price and the Gross Price is not zero, the system will not calculate the gross price.
* if the user manually changed the Net Price, system should recalculate based on the updated Net Price.
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