Posting probs. on Material Receipt & Shipment

  • surya

    Hi All,

    I am facing the posting problem on Material Receipt & Shipment window.

    As we know that compiere gives the facility to modify the prices of products on Purchase order & Sales order but after modifying the prices on Purchase order & Sales order, then we create the Material Receipt/Shipment the posting happens on the price given on the master but not on the price that we give on the Purchase order/Sales order.

    But on the Vendor Invoice/Customer Invoice, posting is as per the price given on the Purchase Order/Sales Order.

    Anyone who knows the solutions, kindly tell me why this is happening what to do make the posting proper.

    Thanks & Regards,
    Surya Bhushan