When entering a PO, a client would like the cost of an item to default to the most recent cost FOR THAT VENDOR. In other words, they would like the system to store costs by vendor. Not unlike what OrderEntry can do using Alternate Price Lists.

Does anyone have ideas on how to go about doing that?

Thanks

Steve

Hello Steve,

You can use the IC Alternative price lists in PurchaseOrders to do this.

In the Company profile, on the Integration tab, there are options that you can use to track the item cost by vendor:
Use IC alternative price list
Update price list cost amount