Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) Pricing issue on invoi...

Pricing issue on invoice payments

(0) Share

Report

Posted on by Community Member

Hi guys,

We have updated pricing on PO to match the pricing on the invoice (items in the PO already exist in NAV with different price), we have then created their Landed cost with correct pricing which has created Purchase Receipts. This was all done with correct pricing, but the following day when someone in accounting has pulled the Purchase receipts to arrange payment, the prices that were changed (updated on the PO) have gone back to the price before updating.

Is there any setting that resets the sales price back to the Item Price when the order is invoiced?

I appreciate any help to fix the issue.

Thanks,

Danial

*This post is locked for comments