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Finance | Project Operations, Human Resources, ...
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Project Purchase Order - Sales Price Field

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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:


 
Any help much appreciated.
 
Thanks Mark
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