When uploading an Excel file into Grid DC, the calculation field for the total amount does not automatically compute after the import process. Even after attempting to recalculate by clicking on the field, the issue persists.
To reproduce the issue, follow these steps:
- Navigate to the Side Navigation Menu and open "Order To Revenue".
- Within "Order To Revenue", access the Uniform Folder.
- Under the Uniform Module, navigate to the Orders screen used for importing Excel files into Grid DC.
- Export an Excel file from the Orders screen, then re-import the same Excel file.
During the import process in Grid DC, the column that calculates (Total Amount + GST) does not compute as expected.
