Hello,
We have a non-stock item.
PO receipts is updating the “last vendor price” as expected.
However, when we add this as material on a production order, it does not use this cost. It uses the cost from the price cost tab.
Am I missing something. The expectation is that PO receipts will update costs on the non-stock items so when they are placed on the production order they have the proper cost from the PO receipt.
Right now it appears that the costs have to be manually entered.
Any guidance is appreciated.