Ability to populate the Rate field in the Item Fulfillment if it was created from a Sales Order.

The standard Rate field only shows on the item fulfillment if it was created from a Vendor Return.

 

As an alternate solution, create a custom column field using the steps below:

            1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New.

            2. Give it a name (e.g. Rate(custom) )

            3. Type= Currency.

            4. Store Value= F.

            5. In the Applies To tab, set Item Fulfillment= T.

            6. In the Validation & Defaulting tab, Default Value= {itemunitprice}

            7. Formula= T.

            8. Click Save.

           

This will populate the item rate entered on the Sales Order and have it populated in the Item Fulfillment screen.