Can you prevent update of 08 when receiving/vouchering a PO
This is on the primary location.
What happens is we have a price increase and purchase updates 08 with new cost
Then an open PO is received and vouchered at the old cost and updates 08.
Now cost is wrong and next PO goes on at the wrong cost.
Is there a way to prevent update of 08 when receiving or vouchering a PO?