Previously, in purchase cycle transactions, the purchase rate of last
purchase transaction (purchase order / purchase receipt) was getting
pulled into the reference rate field of a purchase item. If one uses
discounts, the discounted rate was getting stored in the reference
rate field, which was logically incorrect.
We will be releasing a fix to this issue on Monday, 14th May, 2012.
Henceforth, for new transactions, purchase reference rate, discount
and purchase rate will be fetched from the last purchase transaction
of each item.
If a purchase receipt and purchase order has the same posting date,
purchase receipt’s last rates will be given preference.
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