Subcontracting PO- Item rate is not picking correct

[satisharalkar]

Information about bug

Hi Team,

In Subcontracting Receipt, item rate is showing wrong. It is not capturing Raw material rate + Subcontracting service cost.

This is observed where there are multiple subcontracting services.

You can create first subcontracting PO with RM rate Rs. 100 and service rate is 10/-

in Sucontracting PO rate it shows only Rs. 100
which should be Rs 110 for the incoming item. In stock entry, it is working correct.

This is misguiding for subcontracting valuation process.

Module

manufacturing

Version

Installed Apps
ERPNext: v15.35.2 (version-15)

Frappe Framework: v15.40.6 (version-15)

India Compliance: v15.13.2 (version-15)

Installation method

manual install

Relevant log output / Stack trace / Full Error Message.

No response