Same rate thought Purchase cycle

Hello all

There is setting in buying setting to maintain the same rate in the Purchase Cycle

However, when we make the Debit Note from Purchase Receipt or Purchase Invoice system is allowing to change the rate though it should restrict

Initial purchase receipt: $9.85/unit (MAT-PRE-2024-00044)
Return: $9.00/unit (MAT-PRE-2024-00047)

Hi @riddhi1 ,

Curretly there are no validations against the return Purchase receipt. Maintain same rate throughout Purchase cycle check box is checked then it will not consider a return entry because In return case there might be a chances for different rate.