Using Vendor Specific Item Cost Values in a PO

Vendor Specific Item Cost Values in a PO

To use vendor specific item cost values in a PO:

1. Go to Modules > Settings
2. Filter to PO cost
3. Next to PO Cost Selection, select Last_Vendor_Invoice_Cost.
4. In GP, go to Cards > Inventory > Vendors to open the Item Vendors Maintenance card
5. The cost Last_Vendor_Invoice_Cost will pick up is the value in the Originating Invoice Cost field. Set this value manually, or, for those doing scripted imports of data, the company database stores this value in the iv00103 table under the last_originating_cost column