ERPNext uses my Standard Selling Price List. Which is fine. But when the Material Request converts into a Purchase Order, it should default to my Standard Buying Price List but instead keeps on showing me the price entered during Sales Order.
If I manually set the Items in the Purchase Order, it works fine. The problem is when I extract the item list from Material Request.
I am also experiencing this issue. When I create a purchase order from a material request I would expect the price to be the standard buying…instead it shows the standard selling price. This is a new bug in the last few months and I have to manually override the prices on the PO.
Same here, I have both prices in the Price List Selling/Buying but for some reason pulls selling prices when I create a purchase order from Material Request.