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Invoice vendor re-price is not recalculating taxes

Description

When running the process "RePrice Order/Invoice" for a purchase invoice, the system is changing the price correctly, but not recalculating the tax, neither the linetotalamt - leaving corrupt data in the system.

Test case:

  • Create a Vendor Invoice with default price and set a tax
    for example vendor Patio - product Azalea (price 15) - tax CT Sales (6%) - quantity 100
    this creates an invoice of $1500 + $90 tax = $1590

  • Navigate to Azalea Product and change the Std Price to $10 for Purchase 2001 price list version

  • Run the RePrice Order/Invoice process on the invoice just created

  • The system changes the invoice grand total to $1090 -> wrong - it must be $1060

  • The invoice line shows the following values:
    Qty = 100
    Price = 10 - correct
    Tax Amount = 90 -> wrong - must be $60
    Line Amount = $1000
    Line Total = $1590 -> wrong - must be $1060

Environment

None

Status

Assignee

Carlos Ruiz

Reporter

Carlos Ruiz

Labels

None

Tested By

None

Priority

Critical