Ive been trying to setup a product with supplier product price as shown below.
Product
- Name : Doctor Service
- procurement method : Make to Order
- Supply method : Buy
- cost price : 50000
- Sale Price : 100000
Supplier
- Supplier : Supplier 1
- Unit Price : 50000
- Minimum Quantity : 1
Then I created a Sale Order and performed a delivery for 1 item above. Once the product delivered, a Request for Quotation is created however the unit price is incorrect (9,834,603).
I have setup a price list for "all product" category with which is based on cost price.
I am not sure why the unit price is still showing the incorrect amount. What did I do wrong here ?