When I enter a PO for a vendor and add a detail line for a stock item, the cost for that item is brought in from somewhere. I thought it was from Vendor Inventory, but if I go there and select an item and click the Price/Cost tab, it will allow me to edit and save Last Cost but when I create a new PO that price change is not reflected. Where is a PO taking its default costs from, and how can I change it? Thanks.
Best answer by Jeff96
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+4
It’s from the “vendor prices” screen. Screen ID AP202000
THANK YOU for this information. When I go to this screen, there are no items listed. I can add a line for an existing stock item, and a new cost, and I see that this solves my problem. But shouldn’t this screen be pre-populated with all my existing item ID’s?
Never mind, the answer to that is in the documentation, whereas I couldn’t find the answer for my original question in the docs. Done, thanks.
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