Hi All
Dynamics Newbie here.
Started using BC 3 weeks ago. I familiarized myself with the PO Process however I have a question re the unit cost in the PO.
From my understanding the unit cost of the PO is unit cost of the past recorded purchase invoice. However I am also of the understanding that if the user populates a purchase price (as per below) the unit cost of the PO will use this price. I am also of the understanding that the below will feed table 7012.
My question is : is there an option for the user to chose whether he wants the amount from table 7012 or the unit cost from the last purchase invoice? I am imagining situation were I have populated table 7012 but for a particular reason I would want next PO to read from the last purchase invoice? IS there a radio button somewhere to enable me to switch the source of the PO unit cost ?