Morning all,
I have a query brought to me by one of out clients, When doing a manual purchase order in RMS 2.0 they can use the item cost price of the item, but when the system automaticaly created a purchase order based on re-order level it uses the supplier cost, The user wants to user the item cost price for auotmaticly generated purchase orders. Is this possible
Any advise would be great.
Regards
The supplier cost is what you paid the last time you received the item, while the item cost is a weighted average of every time you received an item(if you configured this way, which most do) therefore the supplier cost should be closer to what they will actually pay for the item. The system is designed this way for that reason. I'm sure someone could write you a query to set the supplier cost to the same as the item cost, but that's not what I would recommend. Craig
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