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Former Member

Price conditions not showing up when booking an invoice


We are experiencing issues when booking invoices. we have several different price conditions maintained behind materials, but for some reason when we book an invoice against a goods receipt/purchase order, some conditions don't always show up:

For example: We have 3 materials that each have purchase price (YC01), freight (YC20) and pallets (YC05) maintained behind them:

When booking the invoice what is brought forward is

  • YC01 for all 3 items
  • YC20 for only 2 items
  • YC05 is missing completely for all 3 items

There are no previous invoices booked against this receipt, so what could be causing this issue?

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