Hello Experts,
When I change something on purchase order, the unit price of sales order would be reset. How do you prevent unit price reset?
To Reproduce
It is reproducible with demo data such as USMF company. Steps to reproduce the behavior:
- Go to 'Project management and accounts > Projects > All projects'.
- Create a new project. Let's get started with..
Name: "Midrange stereo install", Project contract ID: "000058 Oak Company", Project type: "Time and material".
- Update project status to In process via 'Project > Maintain > Project stage > In process'.
- Create a new sales order from 'Manage > New > Item task > Sales order'.
- Add an item to sales order lines. Let's say we have received an order for "D0001 Mid Range Speaker".
If you use an item D0001 in USMF company, the default sales price should be USD480.00 from the trade agreements.
- Update sales unit price to something different from default value. E.g. from USD480.00 to USD485.00.
- Create a new purchase order from 'Sales order > New > Purchase order'.
- Open the purchase order you just created via 'General > Related information > Purchase order'.
- Update purchase unit price to something different from current value. E.g. from USD302.71 to USD303.00.
- Go back to the previous sales order via 'General > Related information > Related orders'.
- You will find the sales unit price has been reset to default value, not one you updated by the step #6.
Expected behavior
The sales unit price should remain, even the purchase unit price has been changed.
Screenshots
Version
- Finance & Operations 2020 release wave 1
- product version : 10.0.9 (10.0.383.10010)
- platform version : Update33 (7.0.5559.35512)
Additional context
- It seems like it would not reproduced if it is not started from project.
