I need unit cost of non-stock item to default to 0.00 on Requisitions, PO’s, etc. Currently it defaults to the last cost. Anyone know if this can be done? I haven’t found a setting.
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Default non-stock unit cost to 0.00?
Best answer by craig2
Hi
I have a similar situation with Stock Items (our pricing gets negotiated for every order), and solved it with a Business Event that adds a zero price to the Vendor Prices (AP.20.20.00) screen if not there already. A little janky, but it works for us!
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