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Re: Unit price is 0 in RFQ and POpor
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 <firstname.lastname@example.org> 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