R437002 not reading prices from Supplier/Item Prices file
I created some Purchasing agreements in the Agreement Master for some items. When I run the R437002 (Stocked Item Reorder Point Batch Purchase Order Generator), I review the report and the workfile and it pulls in the agreement price as expected.
However, I enter some Supplier/Item Price records in the P43090 (Supplier Item/Relationships - Supplier/Item Prices) for a different set of items. I then re-run the R437002, and when I review the results, it is pulling the data from the F4105 instead of the F41061 (Supplier Price Catalog File).
Is anyone else having the same issue?