This idea has been merged into another idea. To comment or vote on this idea, please visit KDS-I-1988 Vendor Specific Product Codes.
It would be great to have a portal setting configuration to choose whether the unit cost in 'Edit Purchase Order' is taken from PO Vendor Materials or HQ Materials in Vista. With multiple vendors to the one material, HQ Materials doesn't have the right unit cost for each vendor.
Emily Tucker
| Company | Wellam Constructions |
| Job Title / Role | Admin & Accounts |
| I need it... | 1 month |
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