Set the Cost Price as the Sales Price by default...!

This thing has always troubled me. Whenever i needed to find the related configuration i would always look at the wrong place in the system. The parameter is actually related to supplier invoice and hence i would always search it in Purchase Ledger parameters, Procurement and sourcing parameters, Stock and Warehousing parameters etc. And finally being frustrated would find that under the Project management and accounting parameters.

The parameter i am talking about is, "Set the cost price as sales price by default". This parameter:

• if checked, will make the Sales price field (under the project tab in the pending supplier invoice) non-editable IF THE PROCUREMENT CATEGORY IS SELECTED in the pending supplier invoice line.This parameter does not hold true, if the pending supplier invoice line is for an item and not procurement category.

• if unchecked, will NOT make the Sales price field (under the project tab in the pending supplier invoice) non-editable IF THE PROCUREMENT CATEGORY IS SELECTED in the pending supplier invoice line.This parameter does not hold true, if the pending supplier invoice line is for an item and not procurement category.

Thanks

Sarang