HI - First post. So far have been having good success setting up erpnext for my Antique business. I have run into a small problem though.
I am trying to import to a Purchase Order from excel, and am having problems with this column on the template: payment_schedule Payment Amount.
When I go to import I get error saying this column must equal Rounding/Grand Total. So I’m wondering what amount needs to go in there. I would have thought it was just the QTY * Rate for each item, but I guess not! I have also tried to enter just the total of the entire purchase order. That doesn’t work either!
Anyone have any ideas or thoughts on this? Thank you.