Hi , i wonder why supplier cost still zero after receiving PO in Store and also it is zero in HQ. our policy is to send PO planner worksheet to stores and then received . any help please best reqards
Supplier Cost still zero
Apr 29, 2008
5 Replies
You have to check the option of updating supplier cost in the configuration.
Open your store operations manager, from the file menu click configuration then go to options tab , under the "PurchaseOrder Option", Check Update supplier cost and tax rate from purchaseorder.
Is the Supplier listed in the Item Properties | Supplier Tab for the item(s) in question?
Create & receive a test with a PO generated at the Store Operations level instead of with PO Planner. Does the Supplier/Reorder Cost still not update?
Tom
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