In Sales Invoice sometime on submit rate_with_margin is setting automatically. This is not happening always. Only sometimes randomly. Why it is taking and how to resolve this?
Referring screenshot where values changed after submit
Hi
From Price List Rate (a pre defined rate = item price in a price list for an item) to Rate (Finalized Transactional Rate for an item), profit margin and discount play their part and land price list rate to its finalized transactional rate. And that is where margin or discount are settling and netting off difference if Positive in margin fields or in case of Negative in discount fields respectively.