Purchase receipt price restriction

I have tow instant one of them when making purchase receipt and change item price I got this massage Row #1: Rate must be same as Purchase Order: PO-00004-1 (11100.0 / 11000.0)
put another one no massage put the receipt status convert to completed without an invoice and sometimes convert normally to bill
I don’t know what happens and what is the logic of this

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Check if the maintain same rate throughout purchase cycle is unchecked in the buying settings as image depicted below

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