Hello,
We’re still relatively new to Acumatica and are encountering some issues when attempting to update pricing on an existing Purchase Order. We’re following the below process:
-Create the PO and move to Open status
-Recognize a price update is required
-Place the PO on hold
-Attempt to update the price via item vendor prices (manually if only a few items)
-Ensure effective date is before promised on date
-Attempt to update price via worksheet
-Select recalculate price to perform update
This process has resulted in some successful price updates and some non-successful. My question is, are we following the correct process to update prices in already created POs?
