Created attachment 7060 [details] price calculation on order form Ok, my settings are: - gist = 0 - vendor tax rate = 10.00 - list price does include tax - no discount Unit price: 8.00 Replacement cost: 6.99 Budgeted cost: 6.99 Total: 6.99 I might be wrong here... but shouldn't it be 7.20? Wrong calculations in acq are not good at all.
Created attachment 7061 [details] vendor
Chris had the right idea, currency exchange rate for EUR was not set to 1 - sorry!