Hey Folks, wondering if anyone has had any challenges with some of the “TOTALS” metrics on the SO.
We are looking to understand how the Unshipped Amount is calculated on a SO because it does not match the formula presented:
The formula per the HELP icon is:
The sum of unshipped amounts calculated for the lines with nonzero unshipped quantities of stock items. The unshipped amount for each line is calculated as the amount in the Ext. Price column (after Line-level discounts were applied) divided by the line quantity (the Qty. column) and multiplied by the unshipped quantity (the Open Qty. column). At the moment of order creation when no item quantities are shipped, the amount is equal to the Line Total; this total does not include any freight amount. This box appears only if the Inventory feature is enabled on the Enable/Disable Features form.
Metrics:
As you can see the Unshipped Amount = 7,336.54
If you review the lines for the particular SO in question we see:
It seems like the Unshipped Amount should equal: 9,660.48?
Are we missing something here?
