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.https://docs.microsoft.com/en-GB/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements?tabs=current-experiencehttps://docs.microsoft.com/en-gb/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-new-sales-pricing-experience-https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-extending-best-price-calculations#examples-of-extended-price-calculations