We just changed a series of costs for a particular vendor. However when we did a new PO the old costs came up. In checking the item properties we saw that the cost was changed in the general tab area but were unchanged in the supplier tab. Is this the way the program is supposed to work? Is there anyway of getting the supplier tab cost field changed easily? Any input would be appreciated.
302 worksheet (changing item costs)
Feb 16, 2006
4 Replies
John G,
Yep.
140 Wizard in SO 303 Worksheet in HQJeff,
What SO stands for?
Thanks
"Jeff" wrote:
Store Operations
Also in configuration at Store Operation level under the Purchase Order section you can op for the cost on supplier to be updated from the last invoice.
However I "think" that then HQ for a worksheet may over ride this setting.
Ivan
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