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PO Item Rate differs from Requisition Rate
Hi,
PO was created from the Requisition. However, the rate of items on a PO are from the Purchase Requisition. What's causing this?
Vendor doesn't have any of the item preferred.
Item doesn't have this Vendor listed on it.
I do see the Purchase Contract is being enabled, however, there is no Purchase Contract record on the environment just yet.
Any tips would be greatly appreciated.
Thank you!
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