How do item numbers and prices get into the Vendor Price File?
 
Thanks,
 
Liz Odell
B&G Electronic Assembly, Inc.
EVO/ERP 2017.1  10 users
 

Thanks, Lynn
I have a po where we cannot change the unit cost. Even though we input $32.44 the po will print with a $29.32 value. I deleted the item number from the PO-H Vendor Price file and still it will not allow change.  
Any ideas?
The PO Default was set to Y for Update Vendor Last Cost at PO-C.
I changed it to N
Thanks,
Liz