In Purchase Invoice Bill Passing we select the packing slip (One or More). At the time Invoice Bill passing system fetch the Unit Rate from Purchase Order.And we are allowed to change rate on Vendor invoice Bill Passing.
In Our case there will be multiple amendment in Purchase Order due drastic rate variance. So we need at the time of Vendor invoice passing the rate with which the material is inward.i.e. we need to pass Bill at the rate applicable at the time of Gate Inward.
Is it possible in AX 2012 or is there any work around for the same…?