How to Change Qty and Unit Price Decimal Precision in Purchase Module
Overview:
System allows the users to change the decimal points for Quantity (Qty) and Unit Price in your Purchases Transaction form. Adjusting these settings can help maintain accuracy in your financial transactions, ensuring that your purchase records reflect precise amounts necessary for your business operations.
Scenario:
In the system, the default Quantity Precision in Purchase transaction forms is set to 8. Users may need to adjust this setting to meet the specific precision requirements of their company's operations.
Procedure:
1. In User Options > Advanced Options
2. In Advanced Options, go to the Purchase tab. Click ‘Setup’ in Number Format
3. Set the No. of Quantity and Price precision. Once done, click ‘OK’
Quantity Precision: Stock Item Quantity Decimal Point
Price Precision: Unit Price Precision Decimal Point
4. Once Setting has been changed, a prompt reload required will appear.
Click ‘Reload’ to apply the changes
Application:
Quantity and unit price decimal precision have been successfully changed in all Purchase transaction forms.
For any further concerns on this matter, please contact support or submit a
ticket through this link: https://support.qne.com.ph
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