I am trying to use the new Recommended Purchase Order generator feature but all PO Items get put on the PO's with the wrong Inventory GL code (all the same one). Does anyone know how to fix this?
Does anyone have a method for changing supplier cost other than thru PO receipt? I need to change costs when I get them instead of when I create the PO.
Thanks.
I am a new ACCPAC user and responsible for the ITEM master and purchasing. I do not understand how to update pricing when a vendor changes a price so that future PO's are created at the NEW price. Currently I cannot change the price field in a supplier record once the record has any history. Any...
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