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Marterial Request -> Purchase Order: Does not assign my Item Price for Purchase



When I create a Sales Order -> Material Request

ERPNext uses my Standard Selling Price List. Which is fine. But when the Material Request converts into a Purchase Order, it should default to my Standard Buying Price List but instead keeps on showing me the price entered during Sales Order.

If I manually set the Items in the Purchase Order, it works fine. The problem is when I extract the item list from Material Request.

Has some one tried this out?