surya - 2009-02-11

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