Bunker Price not Matching in invoice and requirement window.

It seems when we create the invoice from bunker requirement window, the price field is editable in the invoice which can lead to the mismatch of the price between the requirement and the invoice, which can have huge PnL impact. Ideally the invoice should take the price automatically from the requirement window and if the prices dont match IMOS should pop up an error.

Can we have this feature added, where the price automatically comes as the price in the requirement.

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