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Why is the Price defaulting with the previous Price when creating new Vendor Bill?
I have noticed behaviour in an account where once a particular rate is used for the first time for an item on a vendor bill (with the custom price level), that rate will always be auto populated whenever you create a new vendor bill for any vendor vendor.
Is there a way to turn off this behaviour?
example:
Company BCD's vendor bill is entered.
Item, widget a1 is entered as an item with a custom price level rate of $50.
Company XYZ's vendor bill is entered.
Item, widget a1 is entered as an item with a custom price level.The rate field auto populates with $50.
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