Same rate thought Purchase cycle

ERPNext Accounting
1

Hello all

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

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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)

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2

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.

Thanks