Invoice: Incorrect total

Issue No: AR-9978
Created 3/16/2019 2:08:35 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description *Steps to replicate:*   # Search Item LPG. # Default Gross Price of 0001-Fort Wayn = 10 # !pastedImage_d114134_0.png! # New Invoice # Select item LPG # Enter the following details: ## Item = LPG ## Shipped = 10 ## Tax Group = MN ## Tax = 5.42   *Issue* : Incorrect total   !pastedImage_d114134_1.png!   *Accepted* : Invoice Total should be 100