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Vendor Purchase Price on Assemblies?

edited Jun 28, 2013 2:44AM in Accounting / ERP 3 comments

I ran an Item Saved Search that contained both Inventory and Assembly Items. One of the results was Vendor Purchase Price.

I was surprised to see amounts in this column on some of the Assembly Items.

Two other results were Average Cost and Last Purchase Price. I haven't checked all 2,000+ assemblies, but the ones I scanned through had the exact same dollar amount in all three fields.

Can anyone shed any light on how a Vendor Price or Purchase Price is showing up on Assemblies at all? Where is this information sourced?

Thanks,
Chris

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