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: 20929Assignee: Nandhini <bnandhini>
Status: CLOSED ---    
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
Comment 1 Bhavani 2025-10-13 18:09:17 IST 
Fixed from DB side. Please take latest db and verify
Comment 2 Nandhini 2025-10-16 18:25:58 IST 
#1. working fine
https://prnt.sc/iROYych7-SZL

#2. working fine
https://prnt.sc/_sucLoUlF9Bt

#3. working fine
https://prnt.sc/xjVOskI8I6fe