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Vendor Bill LineItem Amount Issue

edited Dec 3, 2019 3:05PM in General 2 comments

Hi ,
we have a problem in Vendor Bill. whenever we are trying to Change a Vendor on Vendor bill it is automatically changing the Amount of Line Item and finaly the vendor bill amount.

the New amount of Line Item is coming same as Rate displays in Line Item if rate and Line Item amount is diffrent.

Can some body suggest me how to stop this behavoiur. It should not change the Vendor Bill amount if Vendor has been changed.

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