There is no field that stores the 'Vendor cost' of items within Inventory. Where do you see this field within IC? Or another add-on application?

On the Vendor info screen when editing Items, you can enter Vendor code, Contact, and Vendor item #. There are no amount or cost fields (at least there aren't in IC6.5A).

When you edit the IC company profile, on the Processing Options screen there is a field called Default on Purchase Orders, and you can select either MRC or Last Invoice Cost. The latter choice then points to one of the two user-defined cost fields. These are the fields that are read when creating a new IC purchase order.

Perhaps you are using another application that has this functionality? IC7.0A?

Regards,