New Purchase Job Price list screen, costs are not picking in the purchase lines.


Enabled the New sales price feature from feature management.

Here is my Purchase Job Price List, with Job JOB00020, Item 1908-S, Min Qty 3, Cost 45 and Discount 10%.


Trying to create the purchase invoice with Vendor 20000, Job JOB00020, Item 1908-S, Min Qty 3, but it didn't picked the cost 45 from the new purchase job price list, it is still updating cost from the item card.


Expected result: It should pick unit cost 45 instead from the item card. Please let me know if I am doing something wrong or let me know how it works and I don't see any info related to the issue in the MSDN below documentation links.
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