When purchase receipts are created with 8 quantities with unit cost of QR257.05 , but the total as QR2056.43, GP automatically splits the receipts lines to 7quantities and 1 quantity to accomodate the difference in the unit cost!
when trying to return these item using returns transaction entry, the system throws up a message saying "there are no available quantities for this item or vendor item. Please select a different item or vendor item" and does not let me select the item.
please clarify what is to be done at this stage???
The system is running on GP 8 without any service pack with SQL server 2000