1
Issue:
The "Unit price" is set blank if it is imported with the "Net amount" in the Tax invoice line entity to generate PO invoices.


MS response:
MS Product Group has provided the feedback that the behavior is working as design. When having both Net Amount and Unit Price in the same import file, the Net Amount will take priority and Unit Price will be empty after importing. Otherwise, the Unit Price will be imported if there is no value of Net Amount in the import file.

Product Group feedback
https://fix.lcs.dynamics.com/Issue/Details?bugId=422663&dbType=3&qc=8c96066525543f850b901de012e6ed7bf174a6f417a2c55f8a56d051b2a9b99f


SUGGESTION:
MS exclude the Net amount field on the invoice line entity.
STATUS DETAILS
Inactive