We are using D365FO We have a bunch of purchase orders that were created, and unit prices entered with incorrect amounts. later on the product default pricing and trade agreement have been updated in the system
Is there a way to trigger re-calculation of the unit pricing on all these existing purchase orders? We are trying to avoid having to manually re-create all of them.Ā
I’m not aware of a way to update all the prices on all the lines.Ā But if the PO lines do have to be recreated, instead of doing it manually you could export the ‘Purchase order lines V2’ data entity for all the POs.Ā Then delete the PO lines and reimport using the file that you exported, leaving the price field off the file, so the system will calculate the price.
—————————— Ryan Sorenson Sunrise Technologies Riverton UT —————————— ——————————————-
Barr Snyderwine
Member
November 6, 2018 at 8:48 AM
I have seen need for this over the years for both SO and PO, most software vendors have resisted due to the danger of updating already confirmed PO’s and SO’s that a vendor or customer already has.Ā The requirement would need to have a selection criteria, confirmation of updates and safeguards to not update already confirmed SO and PO.
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