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I have a purchase order that has a extended cost of an inventory item pulled up from the Vendor Prices screen . How to change this setting . I do not want the line item in the purchase order to automatically populate the extended cost from the Vendor Prices screen , instead i want the extended cost in the purchase order to pull the last cost/current cost in the stock items screen.

 

 

Hi @skumar98 ,

maybe the docu “Vendor Prices: Automatic Price Selection” will help you to understand how the vendor price selection is working.

https://help.acumatica.com/(W(131))/Help?ScreenId=ShowWiki&pageid=75003a13-2613-4725-b2fe-07c5afe0f1f5

Please keep in mind that the Ext. Cost are calculated (unit cost x qty)


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