
Hello,
These are two sales order lines for the correct prices. I am trying to invoice this sales order for these lines. The line I'm having problems with is line 2 ($450)
The following screen shows what happens when I go to post the packing slip.
As you can see, the second line's price has automatically been changed to $2,372.7. When I close out of the post packing slip screen, the second line has also been changed on the sales order details screen.
Can anybody please advise as to what may be causing this or any potential solutions?
Regards,
Matt
Hi,
Is there are trade price agreement in place that could be responsible for the price overwrite?
If you are simply posting a 'normal' packing slip transaction with a modified price, do you see a similar behavior in the post packing slip form?
Best regards,
Ludwig