ERPNext.com Frappe Cloud Support Partners Foundation

Sales Invoice (Is Return / Credit Note) item rate sets to 0 instead of the rate on the price list

After upgrading to V13 the rate of the itens on credit notes is set automatically to 0 instead of the rate on the price list as it used to be on V12. Now the sales employee needs to fill manually the rates.

ERPNext: v13.2.1 (version-13)
Frappe Framework: v13.2.2 (version-13)

Anyone knows if this is a Bug or a matter of configuration?

@dcollinetti have you figured out why this is happening. Now I need to manually fetch the price list rate via custom script

This issue has been fixed, here.

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