If you are using the Purchase Request Report to create Purchase Orders, but the target prices aren’t showing up—even though the Purchase Requests had them.
? How to fix it:
You need to enable setting:
Administration → System Initialization → Document Settings → Per Document → Purchase Request → ✔ Copy Prices from Purchase Requests to Purchase Orders
✅ Once this option is checked, SAP Business One copies the prices from the Purchase Request into the Purchase Request Report and then carries them over into the Purchase Order automatically.
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