PO costs

When we add an item to a PO (ad-hoc), the cost that comes up is NOT the cost that is currently in the item details.

This is a problem. I updated the item costs because of an increase, but when my purchasing person enters the PO's, the correct cost is not showing up...making the PO total wrong.

Am I missing something here?

The info Jeff is referring to is the Reorder Cost on the Supplier tab of the Item Properties form.

Tom

I did check UPDATE SUPPLIER COST, but it is not happening. There are many cost changes coming Jan 1 and it will be a nightmare if it doesn't go back and update the cost in the item master for that supplier.

I want:

1. If we update the cost WHILE ENTERING a PO, I want the cost to be updated in the item master for that supplier.

1. If we update a COST in the Item MASTER, I want the default supplier's cost to be updated too.

I must have something set incorrectly.

thanks.

"Jeff @ Check Po> Mickie,

program will do that automatically if you have the options set correctly.

Update Supplier cost...