Dear
Every time i do Inventory Transfer Entry - for a received item from Inventory to a certain project -The billing rate(selling price) appears as if it is getting it from the Item itself, when in fact i entered my own billing rate at the level of the Budget cost category different from what it is in the Inventory module.
and although in the PA - Setup of the INVENTORY TRANSFER i have made sure that it is set as PRICE LEVEL FROM BUDGET.
i am then forced to modify the Billing rate by hand.I don't want to have to enter the price by hand, i want it to get it automatically from the budget cost category that i have set in my budget for this project.
Did i miss anything in the setup? You input is much appreciated.
Regards