Bug 13585

Summary:	[VENDOR REPORT]- GETTING QTY AND ITE SUBTOTAL AMOUNTS MISMATCHING AMOUNTS *100 ISSUE
Product:	ML customer DB'S validations	Reporter:	Nandhini <bnandhini>
Component:	Customer Ticket: 20929	Assignee:	Bhavani <btadepalli>
Status:	CONFIRMED ---
Severity:	Medium	CC:	pmyadav
Priority:	Medium
Version:	20929 - Bed Express - Vermont Bedrooms-Convert
Hardware:	MAC
OS:	All

Description Nandhini 2024-11-15 13:07:44 IST

#1.OPEN VENDOR REPORTS AND BY SELECTING THE ITEM PURCHASE DETAIL OPTION SOME ITEMS GET QTY AND TOTAL AS WRONG AMOUNTS * WITH 100 ISSUES.
SCREENSHOT1: https://prnt.sc/2hyuvhENXFJl
SCREENSHOT2: https://prnt.sc/R2sUGtxvejQO
SCREENSHOT3: https://prnt.sc/o3FPxP6a8HCy

#2. SELECT 01/31/23 MONTH AND CLICK ON VIEW- SUBTOTAL AMOUNTS ARE MISMATCHING 
SCREENSHOT: https://prnt.sc/6kfUnCdzTNPi

NOTE: IN THE ITEM PO SCREEN THE ITEM QTY MULTIPLIES BY 100 DUE TO THIS ISSUE FOR SOME ITEMS THE QTY AND SUBTOTAL MISMATCHING
SCREENSHOT: https://prnt.sc/EQKxrR395EdN

#3. Open the mailing label and click on print- page footer line showing with X data, kindly check
screenshot: https://prnt.sc/sVycZ_hJpv30