On Item Receipt were changed Total Net % calculations.
Total net % = (Total Sales / COGS – 1) * 100.
To create IR with Total Net label, user needs to do the next steps:
- Create SO -> Create PO request for created SO -> Create PO -> Save & Process;
- Open Item Receipts List -> Select Created PO -> Click on Create Receipt/Bill/Invoice button -> IR is opened with Total Net label.
