Please clarify if in the action "Set the purchase price of the product process from the last warehouse operation" there is a check mark Consider only the supplier's orders (ignore warehouse operations and reservations), but there are no supplier orders for the product in the order or warehouse operations are being checked, how will the action change or not Purchase price?
Action settings https://i.imgur.com/nZOxbcn.png
Please clarify if in the action "Set the purchase price of the product process from the last warehouse operation" there is a check mark Consider only the supplier's orders (ignore warehouse operations and reservations), but there are no supplier orders for the product in the order or warehouse operations are being checked, how will the action change or not Purchase price? Action settings https://i.imgur.com/nZOxbcn.png
With the current settings, the action is unlikely to work. The setting you set "Only consider supplier orders (ignore warehouse operations and reservations)" will not work without the "Account purchase prices from supplier orders and warehouse sales (calculate the average between supplier order and warehouse operation)" setting. On the basis of which data do you want to set the purchase price of the process products?
With the current settings, the action is unlikely to work.
The setting you set "Only consider supplier orders (ignore warehouse operations and reservations)" will not work without the "Account purchase prices from supplier orders and warehouse sales (calculate the average between supplier order and warehouse operation)" setting.
On the basis of which data do you want to set the purchase price of the process products?
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