If i am using Standard Buying Price List or if i I create PriceList name “SQ Price List”,
In both cases when i enter price for any item in “Supplier Quotation” against a Price List, if there is no previous price entry for that item in the price-list, it will create item price entry in the price list.
In future, if i enter new price for the same item from the same/different supplier the item rate in the item price list is not getting updated.
Shouldn’t that happen ? if no, what is the logic behind it ?
if No, can we have field in Price list :
- Auto update based on Doctype (Select from Supplier Quotation / Purchase Order/ Purchase Invoice)
e.g. I have an item “Mouse -Logitech” , if i bought at INR 200 from Supplier A , after a week i got quotation from Supplier A/B INR 190 , in that case, the buying price of that item should get updated in the buying price list.
The above feature/exercise will help in updating BOM Costing based on a particular price list.