I have this inbound purchase order with purchase unit price of 47, invoiced qty = 106. I created returned purchase order and referenced it to the said purchase order. Qty that I will be returning is 3 and unit price that was automatically populated is 183.06. My expectation is it should be same price as the unit price of original purchase order. When I am trying to create return purchase order and use credit note, the unit price is same as the original purchase price.
Looking forward to an explanation on how to calculate it. Thanks in advance. Let me know if further information is required.