Hi All,
I have set up two purchase price list lines as follows for a particular vendor and item as shown below.
I am created two lines with this item in a purchase order for this vendor,
Line 1: quantity 0
Line 2: quantity 1
The price of the first line is correct, since the quantity is 0, the purchase price list line is set to get a price of 100. But for the 2nd line I am expecting the price to be 200 instead of 100 since the quantity inputted is 1. I have tried multiple POs and tried to revalidate the field but to no avail.
Any help is appreciated :)
Thanks
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