SI order entry line edits wipe out extended price
Can anyone help me with understanding what the correct process should be after an SI order has been created with the wrong shipping branch plant on the order line. Currently, when the user goes back into the order to edit the shipping branch to the correct one, the extended price gets wiped out.
I have attached some screen shots to better explain the issue.
Any help would be much appreciated.
Thanks in advance
Zoe Harbord