| Description |
Steps:
1. Create Inventory Receipt - Direct Type.
2. Add item.
3. Add Other Charges on Charges and Invoice tab.
4. Select Other Charge item.
5. In the Cost Method, select Amount
6. Enter charge amount with more that 2 decimals in the Amount field.
Issue: Amount accepted more than 2 decimals.
Acceptance Criteria:
If we allow more than 2 decimals, the it should automatically be rounded to 2 decimals, else, accept only 2 decimals.
|