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Why is the rate on POs changing to Last Purchase Price when Vendor is edited?
Hi Gurus!
Today we uploaded a PO via CSV, and the wrong vendor was used. When we went to edit the PO to the correct vendor, once the vendor was changed, all the rates for each line automatically updated to what seems to be the Last Purchase Price.
This is inconvenient as it meant we had to take the time to either manually change each line's rate, or delete the PO and just upload a fresh CSV with the accurate vendor, as opposed to just being able to change the vendor in the UI.
Is there a reason this is occurring? How can we prevent the rate changing to the Last Purchase Price when the vendor is updated?
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