I don't like to use 3.3333$ per unit ,cause that makes the total amount 9.99$ not 10$ which requires account staff handle it
I'd like to know is there a solution to solve the problem like this ?
Anyone has ideas or suggestions? Thx.
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Best option is, Round off the total amount in Purchase Order...
You can set precisions for the same in configuration... which will automatically round off the purchase amount
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