Hello Everyone,
We have recently setup direct delivery on certain customers. We followed standard setup of activating direct delivery which is All Customers>[Some Customer]>Miscellaneous details>Direct Delivery we check this checkbox.
When creating a sales order for this customer, we fill the lines of the order and then click 'Direct delivery' in the sales order tab. A screen opens with all lines of sales order listed, we select vendors and assign a price in the 'Purchase unit price'. The expected behavior is that the price will show up in the created purchase order. However no price is shown in the purchase order.
Is there any additional setup that should be done?