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Microsoft Dynamics GP (Archived)

Change Default Unit Cost on Purchase Orders

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Currently the Unit Cost pulls the Orginiating Invoice Cost on Purchase Orders.  Where is the setting to change this to pull the Standard Cost?  I can find where to change it for POP Generator, but not for a manually entered PO. 

Thanks!

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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,317 Super User 2025 Season 1 on at
    Re: Change Default Unit Cost on Purchase Orders

    Jodi, that option is available in Professional Services Library Tools (PSTL).  If you're on GP2010, this is a free add-on from Microsoft and is known as 'POP Cost Defaulter'.

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