- I create a purchase order and assign it a job, task, and price.
- I receive the material.
- I create a purchase invoice and import the received delivery note.
- In the purchase invoice, I change the quantity to be invoiced to 1.
- I post the invoice.
- In the job ledger entry, the unit price is correct, but the line amount is not, since the job related fields are copied when importing the delivery note (they are not recalculated when the quantity is modified in the invoice).

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