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Print Suggested Retail on Vendor Purchase Orders

in Accounting / ERP

I need to print our Suggested Retail Price on our vendor Purchase Orders.  I have a Suggested Retail set up in the Item Pricing tab for each Item.  However, when I try to set up a custom Transaction Column Field for this, the only prices I can Source From are Base Price, Preferred Vendor Price, and Purchase Price.  How can I get my Suggested Retail Price to appear as a Source From option?

Thanks for any help.

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