On a Purchase Return Order, I am selecting "Copy Document" -> Purchase Receipt.
The Purchase Receipt Line I am trying to copy has a Direct Unit Cost of 0.01. This item hasn't been invoiced yet at all.
When I select Ok on the request page with Recalculate Lines ticked or unticked the Direct Unit Cost on the Purchase Return Order is still blank. I've found Invoicing the Item will allow it to bring a cost over but this should be happening regardless of the invoice as I'm just trying to copy an existing document.
Can anyone shed any light on why this happens?