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Re: Unit price is 0 in RFQ and PO

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Matt Taylor
- 22 نوفمبر, 2017 11:06:09
You need to setup a product supplier.  Then create a PO for that vendor.  It's on the Inventory tab of the product form or on the Purchasing tab in v11.

Matt


On Wed, Nov 22, 2017 at 8:05 AM, Jussi Lehto <jussi.lehto@sprintit.fi> wrote:
Hello!

I have setup cost and sale price for a stockable product. When I create
a RFQ and add the product to it, the unit price is shown as 0. I have to
add the correct price manually. I have understood that the unit price in
RFQ (and thus in Purchase Order) should be updated automatically from
the product details. What might be wrong?

kind regards,

Jussi Lehto

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