Hi,
Ok lets say yo have the option chosen at your store to update the Supplier rder information from the last Purchase Order.
That would mean that the Tax and Cost of the items from the last PO would update the supplier list table. You have average cost ticked so that you have as usual an average cost getting calculated and saved against the item and as you sell it. all things good.
Then you do a worksheet 250 from HQ to update the discount options for an item and the next thing you know your supplier cost order details and costs have disapeared or rather have been over written from HQ.
I have looked in the options to try to prevent this from happening but it seems that this is all a bit screwed up.
Can I get the last invoice cost to update the supplier information at HQ? So that it sends back down to the stores an updated cost?
Ivan