Issue with Purchase Order in SD+ 7017

Issue with Purchase Order in SD+ 7017

I have updated SD+ 7015 to version 7017 (windows 2003 and MS-SQL 2005). I entered into the following problem with the purchase orders:

When I create a new PO, I enter the product details like the price (in Europe we use euro �) f.e. 1234. After saving it shows up in the purchase order like this: 1.23400

When entering the quantity f.e. 1 , the amount displays as 1234.00

Of course all existing PO's are completely wrong because of the error above.

What could cause this?

Kind regards,
Liesbeth










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