After multiple price changes are imported for a supplier, it would be great if you could refresh the prices within an existing approved purchase order at the time of receipting against the supplier invoice. Similar to recosting a project or production template. Current functionality exists to update new product prices from a purchase order, but not the other way around. Thanks!
After multiple price changes are imported for a supplier, it would be great if you could refresh the prices within an existing approved purchase order at the time of receipting against the supplier invoice. Similar to recosting a project or production template. Current functionality exists to update new product prices from a purchase order, but not the other way around. Thanks!
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