@Lourdes Sobrino - Pretty sure it's always been that way, and it makes sense to me - I think the assumption is that you entered the PO cost wrong, but have corrected it during the receipt.
ALSO - the cost on the PO is what is used to determine the Purchases Clearing Report. If you left it at 1.00. then the PC report would assume that much was in the PC account and the report total would be incorrect.
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Beth Bowers
Mom to Samson, Peanut, ChiChi, Canton, Cagney and Daisy (NO Oxford comma - shriek!)
Tennessee Software Solutions
269-445-1625
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Original Message:
Sent: 09-12-2021 12:26
From: Brett Zimmerman
Subject: Purchase Order Price changes
Vendor-specific pricing?
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Brett Zimmerman
Net at Work
Greater Boston Area
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