Please fix it so that we can enter cost of units received into the extended cost field in a purchase order so I do not have to sit there and do calculations for the items we receive daily and enter costs like
12.316444858525225.
It would save anyone using this part of this system alot of time and frustration.
I have updated all the patches you have here (and there was one that said it fixed this) and this has never been fixed.
PLEASE!
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