Purchase Order /Sales Tax
Trying use the system to produce po for vendors but the $ digits expand to many digits and rounds improperly
Sales Tax ($) 772.1009999999999
Price Adjustment ($) 0.0
Total Cost($) 10130.901
How can I fix this?
Sales Tax ($) 772.1009999999999
Price Adjustment ($) 0.0
Total Cost($) 10130.901
How can I fix this?
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