Sage 100

v4.4 Advanced - Using average cost inventory valuation. They want the purchase order line item to pull the standard cost. Anyone know how to do this?

From Sage themselves - set up the std cost in Vendor Price Level Maintenance

That's what I thought... but seems ridiculous if that is the only option. You have to specify every time you add a vendor... in addition to populating every existing vendor.

Yep..... Of course the good thing is that if you can get price lists from your vendor you can VI when there are updates and you know it will start using the new cost when it should (instead of waiting until after the first ROG).

Thanks @BethBowers ! Looks like an export of the vendor table then a VI import to the PO_VendorPriceLevel.

Script???

@JeffSchwenk Good idea... let me start now... I've got nothing better to do for the next 6 hours.

@DougHiggs - oh, I love you man - that's how I feel about scripting.

I hear you. On hour five of working with Sage tech support trying to get workstation to work on WIN 7 Pro.......... TG my wife is working late.....