I have a sales order template and the values in it were erroneous. These do not go to clients and as they are for internal use only have never been fixed however I would like to resolve this.
I have changed the Net, Tax and gross figures successfully but carriage is an issue! The carriage in the footer is reporting a value which is equal to the carriage cost multiplied by the number of item lines.
For example:
£10 carriage on a single line invoice = £10
£10 carriage on a 8 line invoice = £80
This figure should be static at whatever carriage rate is used.
Looking at report templates Sages uses SALES_ORDER.FOREIGN_CARR_NET but this does the same. I have also tried SALES_ORDER.CARR_NET but again no joy.
Can anyone please advise what the issue might be?
Thanks