Issue with Buying Settings "Set Landed Cost Based on Purchase Invoice Rate"

[guilmori]

Information about bug

When creating a Purchase Invoice against a Purchase Order (which have Purchase Receipt), it won't update the the reception price in the stock ledger.

Steps:

• Activate Buying Settings "Set Landed Cost Based on Purchase Invoice Rate"
• Create and Submit a Purchase Order for ItemA (has batch no)
• Create a Purchase Receipt against the Purchase Order. Split the ItemA into 3 different batches. Submit the Purchase Receipt.
• Create a Purchase Invoice against the Purchase Order. Update the ItemA price. Submit the Purchase Invoice.
• Execute Item Repost Valuation scheduled job.
• Check the Stock Ledger for ItemA, the new price enterred in Purchase Invoice won't be reflected.

Doing the same steps, but create the Purchase Invoice against the Purchase Receipt instead of the Purchase Order, and it works OK.

I think this is a bug, or at least very misleading. My users first instinct is to create the invoice against the Purchase Order. And they don't understand why the price isn't updated.

Module

buying

Version

ERPNext v14.74.8

Installation method

manual install

Relevant log output / Stack trace / Full Error Message.

No response