Hello,

I am adding stock in bulk on a PO, the system is automatically populating the Rate (price) and Tax from the item data. Problem is that the bill rate is different from the rate on the item data, so I have to manually erase each and enter the price. Furthermore, system is automatically selecting a a tax rate from the item data, but the problem is that when we import, we don't pay tax on that bill directly, we get a separate bill from our clearing agent with the customs tax, so now I have to manually remove the tax rate from each item, there 117 line items! You can imagine the frustration.

The same would likely apply to a Bill/SO/Invoice.

It would have been AWESOME if I could bulk select and erase the Rate and Tax fields for all items. Perhaps even have the option to decide, from the start, if I want data pre-populated.

Regards