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Purchase Order Item price not comming properly

When I get an Item List from Material Request, the items get inserted in the PO is the Standard Selling Rate, instead of the Standard Buying Rate.

Is there anyway I can force the Standard Selling Rate only to the sales modules, while keep only Standard Buying Rate only for the purchase modules.

If I manually insert the items into the PO, then the price gets calculated correctly.

No solution, Issue open