I have an overseas company which I have setup in ERPNext.
I have an item which has 3 price lists.
The first prices list is set in the Global Defaults settings of ERPNext
The second price list is set as default to my India company in the item doctype
The third price list is set as default to the oversears company in the item doctype
When I create an invoice from my overseass company, the item price is still picked from global defaults. Which is a problem. Can someone help demystify this functionality ?