Project Accounting Inventory Transfers
In the setup Tools>Setup>Project>Inventory Transfer, there is a field 'Price Level From'
where you can choose Item, Budget or None. If you choose 'Budget',
the billing rate defaulted for an Inventory Transfer should come from the
budget, but at present it comes from the Item's price level regardless. I
need urgent assistance with this question, the client use the price level from the budget, not the inventory. I think this would save valuable time for users as they wouldn't have to go
back into the Project Card, then the budget, then the item line to find out
the price, as it would be defaulted from there already.