[jira] [Created] (OFBIZ-7165) PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.

["Chandan Khandelwal (JIRA)" <ji...@apache.org>]

Chandan Khandelwal created OFBIZ-7165:
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             Summary: PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.
                 Key: OFBIZ-7165
                 URL: https://issues.apache.org/jira/browse/OFBIZ-7165
             Project: OFBiz
          Issue Type: Bug
          Components: accounting, order
    Affects Versions: Release Branch 15.12, Trunk, Release Branch 14.12, Release Branch 13.07
            Reporter: Chandan Khandelwal
            Assignee: Chandan Khandelwal


Steps :
1. Create Purchase Order
2. Approve Purchase Order
3. Quick Receive Purchase Order
4. Select Shipment and Receive Selected Shipment
5. Update Per Unit Price
6. Receive Selected Products
7. View PO Invoice

Here, PO invoice is generated for the unit price for which order is created, it should be generated for the unit price on received inventory.





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