Compiere(r) Release 2.6.1_2007-05-10 - Smart ERP & CRM - (c) 1999-2007 Compiere (r); Implementation: 2.6.1 20070512-1103
I am trying to import sales orders and nominate the exact amount of tax in the field "Tax Amount".
The amount I enter seems then to be overwritten during the import based on the tax type selected in "Tax".
Is this an error?
It would be very useful to be able to import the exact tax amount when receiving transactions from other order taking systems.
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