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cost_pricepurchase_orderopenerp7.0
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mustafa

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 ?


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Patrick Kasongo Lukusa (klp)
Best Answer

I suspect there is an issue related to currencies. By Going to Accounting > Configuration > Miscellaneous > Currencies and check you default currencies. It rate should be 1.

If the multi-currency feature is not yet activated, go to Settings > Configuration > Accounting and make sure to tick the check box "Allow multi currencies" and repeat the previous step.

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Pinakin Nayi (pna)
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You can check as per @Patrick reply. Also you can check your company currency and your supplier pricelist currency(If currency not visible in supplier pricelist, to check activate multi currency and then check your PO currency + Supplier pricelist currency).

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