Hello,
I have a Purchase order that was generated from a Purchase requisition that uses procurement categories and all manual prices. When a user updates the delivery date on the header and updates the delivery date on the lines, it is blanking out the unit price on the lines.
I have manual entry and every other condition listed in trade agreement evaluation prices parameters, but it is still updating automatically which is not desirable. I'm not getting prompted to Update or Keep my prices.
Thanks.