Question: When I edit unit price from Purchase Invoice, why is the system auto update Goods Received Note unit price?
Version: 1.8 / 1.9 / 2.0
This Purchase Invoice is transferred from Goods Received Note and you have enabled the option of Automatic Update Cost in Goods Received Note.
If you do not wish the system automatic update cost in Goods Received Note, go to Tools > Options > Invoicing > Document Transfer > disable the option of Automatic Update Cost in Goods Received Note.
Re-login AutoCount and now the system will not update Goods Received Note unit price when you edit unit price of Purchase Invoice.
By: Jodie 230802, Lay Swan 230823, P230825
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