Dear all,
We are using the AX 2009 purchase requesition workflow function.
the purchase requesition can be approved by our users, and it can convert to PO successfully.
but the main problem is the item price did not convert from the purchase requesition lines.
for example:
While i creating the PR, System populates the PR lines with $100. I need to change it to $110 and it allows me to change and everything is OK and the PR is approved
Once i convert the PR to PO. I found that on the PO lines the price is displayed as $100.
I want the System to retain the same price which had been approved by all the approvers. (in this case $110).
If it is only 1 item, and if i realise that a mistake happened, then i can manually change the $100 to $110. what about more items?
What is the best solution. and how to solve this problem, thank you very much.
Regards,
FAI