Populate Rate Field on Item Fulfilment if It Was Created from a Sales Order

The standard Rate field only shows on the Item Fulfillment record if it was created from Vendor Return.

If Item Fulfillment was created from Sales Order, the standard Rate field is not displayed on Item Fulfillment by default.

As an alternative solution, create a custom transaction line field with a formula {itemunitprice}.
If the currency of the Sales Order transaction (e.g. EUR) is different from the Company Base Currency (e.g. USD), the formula {itemunitprice} displays the value on Item Fulfillment converted to the Company Base Currency using the Exchange Rate. To resolve this, use the formula {itemunitprice}/{exchangerate} for converting the value to the original Sales Order currency.

Solution

1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New
2. Label: Enter Label
3. Type: Select Currency
4. Store Value: Remove Checkmark
5. Click Applies To
6. Item Fulfillment: Enter Checkmark
7. Click Validation & Defaulting
8. Formula: Enter Checkmark
9. Default Value: Enter {itemunitprice}
   Note: Use the formula {itemunitprice}/{exchangerate} for converting the value to the original Sales Ordercurrency.
10. Click Save