One of my clients is rounding up the item total.
Their purchase order rounds up the calculated amount of 4.32 to 4.40
Quantity Rate Amount
6 0.72 4.40
Locally, the value is calculated according to the unit price.
Quantity Rate Amount
6 0.72 4.32
Now, to get the invoice to match their total, the unit prices is calculated as 4.40 / 6 = 0.733333…
If I change my unit price to 0.73, the total is calculated as 4.39, which does not match the PO total.
How can I enter the PO figure with the list price? A discount can only be applied by percentage so this does not help.