Thank you very much. I learn a lot from your channel. I got an issue for the inter-company transaction, the item price in is changed unexpectedly in confirmed PO when I update the price-list in 2nd company as a supplier (which should not effect the confirmed SO created from that PO). For more explanation, I have set the item price in PO as before-VAT, and it change to same price which set in the price-list of 2nd company which is after-VAT, this happen whenever I update anything in the price-list in 2nd company having special price for 1st company. What should be done to fix this issue?
That is very quick demostration. I think that you should open 2 tabs, one for trading company and the other for manufacturing company. Don't swich between companies.
Thank you very much. I learn a lot from your channel. I got an issue for the inter-company transaction, the item price in is changed unexpectedly in confirmed PO when I update the price-list in 2nd company as a supplier (which should not effect the confirmed SO created from that PO). For more explanation, I have set the item price in PO as before-VAT, and it change to same price which set in the price-list of 2nd company which is after-VAT, this happen whenever I update anything in the price-list in 2nd company having special price for 1st company. What should be done to fix this issue?
Thanks for watching the videos.
Are your pricelists shared between companies?
@@MustufaRahi thanks for reply. No the pricelist is assigned to the 2nd company only, and the pricelist applied only to 1st company as a customer.
Sorry but couldn't identify the exact step to replicate the issue. Can you please prepare a video details and share it over email.
That is very quick demostration. I think that you should open 2 tabs, one for trading company and the other for manufacturing company. Don't swich between companies.
thanks for watching the video. Will take care in future videos.