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Former Member
Apr 21, 2009 at 02:40 PM

recalculate the cost when invoicing a sales order

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Hello,

My customer often creates sales orders before receiving merchandise. So when he creates the sles order the base price is $0.00. And even though he receives the merchandise before creating the AR invoice the base price is recorded at $0.00 instead of picking up the last purchase price (base price origin comes from Last purchase price).

Is there any way to set up the system so that it picks up the base price at the time the AR invoice creation?