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items costing using "Multiple Vendors"
Hi all, I have an issue in my items view now that 'Multiple Vendors" is enabled. With the defunct "cost" field it automatically used the exhange rate & showed in the local currency ($AUD). Apart from maintaining 2 "cost" fields now, the original & the multi vendor, does anyone have any ideas how to do this? I have tried "averagecost" which does work but only shows up after first purchase (no good for new line items) & shows as a blank if zero S.O.H.
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