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purchase order

edited Jan 30, 2007 5:13PM in Accounting / ERP 2 comments

I have an issue:

When a drop ship purchase order is automatically generated, the cost for the item from the vendor is incorrect. The cost is correct when i search that item, it show it correct. If I edit the purchase order, delete the item, enter it back in it pulls the correct cost over.

Were looking at a diffeerance of cost of $135 (correct) to one that says $54.

For the life of me I have no idea where the PO is getting that cost.

And so far this is happening on just 1 item.

Joe

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