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Purchase Price Field

edited Jun 29, 2008 8:52AM in Accounting / ERP 3 comments

Maybe this is a silly question but on an Item Record on the Inventory Tab there is a Purchase Price field and there is also a Purchase Price field associated with every preferred vendor.  Since all of our items have a preferred vendor, is it necessary to maintain both purchase price fields?  The purchase price field for the preferred vendor is what shows up on the PO's.  Do we need to bother with the purchase price field on the inventory tab? 

Any thoughts would be appreciated it.

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