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We are using our POP Purchase Order Blank Form template and what I believe are out of the box calculations for Trade Discount & Misc fields are not populating the originating currency. The calculations appear to be correct but I need some expertise here to confirm. If any additional information is required please advise.
Hi,
When I've had this before it was the formatting on the field on the layout. To check if you have the same issue double click the field on the layout and check as per below. (when mine didn't work nothing had been selected)
Hope this helps
Thanks
Gavin
This absolutely did the trick. Gavin thank you so much for the info, it is greatly appreciated.
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