We have a customer with HQ and 2 stores who has approached me with the following problem - just wondering if anyone else has come across it or knows a workaround.
PO planner is used in HQ to generate purchase orders - during this process the cost prices are adjusted to allow for current pricing. PO travels to store and the cost prices in store are adjusted accordingly. However the cost price in HQ remains unchanged - therefore any margin reports/ valuations would now be incorrect as the cost price listed is not the current cost price - any suggestions?