Updating Costs with PO Receive
Updating Costs with PO Receive: When receiving product through PO receive (purchasing>process PO>PO receive), you can update a part’s cost based on the vendor’s cost listed on the packing slip or invoice you are receiving from.
If you change the cost in PO receive, you will note that the cost of the part has been updated in parts update (inventory>parts>parts update).
If you do not want the cost updated in parts update, do not change the cost on the PO receive screen.
Please note that changing the cost in the PO update (purchasing>update PO) screen does NOT change a part’s cost in parts update.