1. 

   girish nair New Member

   
   Is it possible to have 3 decimals for only the purchase order & purchase invoice voucher type in the rate field. (e.g 100x2.22=222 & 100x2.223=222.30) The extra decimal makes a big difference for the raw material supplier when we try to purchase in bulk. Any body please help

    

   girish nair, Aug 6, 2013

   #1
   
   
   
2. 

   admin Administrator Staff Member

   
   No..... You need to configure that in Default company Master Screen

    

   admin, Aug 8, 2013

   #2
   
   
   

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