frappe
Incorrect Buying Price into Purshase Order From Material Request
Information about bug
Version 13 14 and Develop
Supplier Name: Supplier 1
Customer Name: Customer 1
Item Name : Item 1 Default Supplier for the only Company = Supplier 1
Item Price Item : Item 1 Price List: Selling Standard Rate : 150
Item : Item 1 Price List: Buying Standard Rate : 50
Item : Item 1 Price List: Buying Standard Supplier : Supplier 1 Rate : 20
Sales Order Customer : Customer 1 Item table : Item 1 , rate =150 => OK
Create a Material Request from this Sales Order Material Request Item table : Item 1 , rate =150 => Why not
Go To the Supplier 1 Create a Purchase Order Use "Get Items from Open Material Requests" button, select the Material Request Purchase ORder Item table : Item 1 , rate = 150 => No, it should be 20 according Item price settings
Module
buying
Version
Frappe version-13, version-14, develop ERPNext version-13, version-14, develop
Installation method
No response
Relevant log output / Stack trace / Full Error Message.
No response
https://user-images.githubusercontent.com/1050053/187699062-a0c8a3f7-6212-4a28-b4d4-8b83f9a8b3bf.mp4
Something tell me that My pr is merging blocked cause of open issue. I close the issue may be I'll be more lucky to see the pr merged 32068