Posted by: Steve Schwartz
PO cost tracking by vendor - 01/31/23 10:05 AM
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
Does anyone have ideas on how to go about doing that?
Thanks
Steve