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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