Let's look at a specific example:
Customer order
http://crm.techvitas.com.ua/38253/Incoming price of product in sales order 1340.1020
In process to the supplier
http://crm.techvitas.com.ua/43175/ capitalization price 1266.2900
In the “Customer Order” process, an automatic action was finalized. If I’m not mistaken, it was “Sell the contents of the process from the warehouse”, where you made us finalize at what price to sell: from the last receipt or from the first entry. After the products were sold, the incoming price was recalculated using the "average" formula of each entry if the quantity affected different entries. The average price was recorded in the customer order as the incoming price and then, after the goods were shipped to the customer, we could see the order margin as 100% correct/accurate. Now the price comes either from the card or from somewhere else, it’s not clear. And now I don’t see such settings at all. And where to configure it now? On what action?
While I was checking the example, I found another problem. After the update, the setting was lost and the goods are recorded at the price from the product card, and not from the process to the supplier.