i first add new supplier with price list but without item price
then add first sales invoice for item 1 with rate 4000
then price item added auto for item 1 than link with price list that link with this supplier
and this worked well as the doc said
then add second sales invoice for item 1 with another rate for item 1 was 500
the system must update the price item to be 500 but still had the same value 4000??!
https://docs.erpnext.com/docs/user/manual/en/supplier#2-3-currency-and-price-list
what is the matter?
i did not understand the statement or
there are some issue in the system or doc ??!
ERPNext doesn’t automatically update an existing Item Price when you enter a different rate in a new Sales Invoice.
To update an existing Item Price, you would need to manually adjust the Item Price through Item Price documents.
The documentation reference you provided doesn’t indicate that ERPNext will automatically update Item Prices based on subsequent invoices; it only creates the Item Price if it’s missing initially.
#RespectQuestion #EncourageNewUser
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