In sales invoices, I use the same item multiple times in the same invoice.
Now I face an issue when I want to update or duplicate the invoice all items rate is fetched from the price list rate.
example before duplicate
after duplicate
Note: price list rate for this item is 500,000. I want to disabled fetching from price list rate
Hi @Manav_Mandli ,
Still has the same issue I already disabled from setting
It can get the price from the item itself, the item valuation rate.
Or the Price list that you mentioned that you disabled from the setting
And to be safe try deleting the item price, by searching the Item Price List and search your item and delete all the documents you will find
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