Community أرشيف القائمة البريدية

الصورة الرمزية

Re: Unit price is 0 in RFQ and PO

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.


On Wed, Nov 22, 2017 at 8:05 AM, Jussi Lehto <> wrote:

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

Post to: