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,
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