Hello,

When we have a price increase we enter the new sales price on 2 lines in inventory, in the Base price section and the Sale Price section.

We have noticed that when the item is either invoiced or received into inventory from a PO created in our system with different pricing on the invoice or PO, it changes the sale price (only) on the item itself in inventory.

Is there a setting we need to check to make sure it doesn't do this each time? Or any other solution for this issue?

I look forward to your reply.

Thank you,
Steph