Dear all,
As you know, the default price of Purchase Order following this sequence
Price list (1.10.2.1) --> Supplier item maintain (1.19) --> Standard cost
In our company, we use the price in 1.19.
My question is How to avoid the PO price use standard cost when we forget to setup the quotation in 1.19? Is it impossible or not?
Thank you.
Best Regards,
Frank
As you know, the default price of Purchase Order following this sequence
Price list (1.10.2.1) --> Supplier item maintain (1.19) --> Standard cost
In our company, we use the price in 1.19.
My question is How to avoid the PO price use standard cost when we forget to setup the quotation in 1.19? Is it impossible or not?
Thank you.
Best Regards,
Frank