Allow for fraction of cents in cost
I stock some small connectors that I may purchase in lots of 100 but sell per unit (like RJ45 connectors for networking jobs). The may cost me $0.055 /each to buy, but when making POs to reorder, it throws my amount off since it rounds to 6 cents.
Don Douglas
shared this idea
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Ray commented
Big problem for me too. POs take 100 times longer. Only work around Ive come up with is is to split it to 2 lines and receive it as different costs and mess with quantities until you figure out the magic #.
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steve
commented
One or two extra decimal places in the item cost field would definitely save me a major headache with Quickbooks sync every time I order parts in case quantities.
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Steve
commented
This is affecting me too. Supplier invoice does not match purchase order price because of this issue. This then affects Xero bank account balancing. Didn't expect this problem.
2 items at £23.18, 20 items at £2.99. Total = £106.16 add VAT at 20% = £127.39 (127.392 rounded down)
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John Kohlbach
commented
This is also a problem for me too. Element14 (Newark in the USA) and RS Components also use prices to 3 decimal points and MOQ's of 50 or so for low value items. This results in either a $0.00 line value or an extreme overvalue for the line that compounds with each new line item making the total value invalid.
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Greg
commented
Yes this is a big problem for me as well.
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Stephen Carr
commented
We used to use VendHQ and they solved by putting all dollar values to 3 decimal places. Could Repairshopr do the same?