Currency fields need to be dynamic based on PO Line item
Options
- Mark as New
- Bookmark
- Subscribe
- Mute
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
01-25-2024 12:34 PM
Hi all,
I'm trying to write a script that actually parses the currency symbol values. I have scoured everywhere and cannot find anything that works correctly.
Currently, the Subtotal field below gets the currency + numerical value from the PO Line Item on the proc_po table. No problems there.
And the Shipping cost field adds to the Subtotal, then Subtotal + Sales Tax = Total Cost. All good. The thing that will not translate is the currency symbol. See screenshots. The goal is to get the currency symbol that is set on the Subtotal field to also set all the other fields currency symbols.
Any help would be awesome, thank you!
Labels:
- Labels:
-
Procurement
0 REPLIES 0