Purchase: Why will the system auto update Goods Received Note unit price

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

Possible Reason:

This Purchase Invoice is transferred from Goods Received Note and you have enabled the option of Automatic Update Cost in Goods Received Note.

Solution:

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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