Hello - when you create a Purchase Order (PO) from within a Project in D365FO - for each line of the PO there is a line details section and one of the 'tabs' says 'Project'. There is a field in here that has sales price. If you have a sales price model configured against the released product the system will automatically populate the value. However this field is editable so can be overridden or just entered if previously blank - HOWEVER this is not then influencing the subsequent project invoice proposal. In other words if you leave the system to auto-populate it will use the 'sales price mode value' however if you enter your own value - it does not seem to be used. We would like to be able to override the system value (or zero) with our entered value:
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