Hi All,
I am using the inter-company sales order/purchase order functionality.
I want to sell from one company to another using cost price.
In the Intercompany Setup - Sales Order Policies - I set up field Unit Price Equal to Cost to /Yes/
I create a sales order, and an inter-company purchase order is created automatically.
I create a sales order line, select an item and quantity, but the Unit Price remains $0. I expect it to be populated with the item's cost price.
How to get this seemingly simple out of the box functionality to work?
The documentation I found seems vague.
