[jira] [Updated] (OFBIZ-7165) PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.

[Nicolas Malin (Jira)]

     [ https://issues.apache.org/jira/browse/OFBIZ-7165?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Chandan Khandelwal updated OFBIZ-7165:
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    Attachment: Receive_Inventory_With_Updated_Unit_Price.png
                Purchase_Invoice_10000.pdf
                PO_With_Final_Unit_Price_10000.pdf

> PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.
> ---------------------------------------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-7165
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-7165
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting, order
>    Affects Versions: Release Branch 13.07, Release Branch 14.12, Trunk, Release Branch 15.12
>            Reporter: Chandan Khandelwal
>            Assignee: Chandan Khandelwal
>         Attachments: PO_With_Final_Unit_Price_10000.pdf, Purchase_Invoice_10000.pdf, Receive_Inventory_With_Updated_Unit_Price.png
>
>
> Steps :
> 1. Create Purchase Order
> 2. Approve Purchase Order
> 3. Quick Receive Purchase Order
> 4. Select Shipment and Receive Selected Shipment
> 5. Update Per Unit Price
> 6. Receive Selected Products
> 7. View PO Invoice
> Here, PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.

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