With the latest ISTS update, PO-C is supposed to update the Vendor Pricing in PO-H.
 
I haven't been able to get it to do anything. I set the flag in SD-Q to Y, and have received material through PO-C. There is still nothing listed in the Display Quotes of PO-H, and entering a new PO still uses the last receipt cost, not the last for that vendor. Is it the way I'm using it, or expecting it to work?
 
(we've never used PO-H before - so there are no prices in there).

We have updated DBA through 6/20/05 and have had the SD-Q setting on Y, but to date PO-H has not been populated.  
 
What should we do?
 
 
Thanks