How do I configure the sub-total in the Purchase Order?

Hi,

I have some problems with SUBTOTAL in PDF from PURCHASE ORDER.

There is only UNIT PRICE

I need UNIT PRICE * QUANTITY + UNIT PRICE * Quantity = TOTAL

Thanks

Massimo

Could you please share the form in question?

Currently, the payment field would work on the syntax price X quantity=total.

DO you want to configure any sub-products to your category?

Would you mind giving more details on the concern?

Thanks.