Hi There!
I just updated a unit price for an item number in GP. However, when i enter it onto my PO it reverts back to the old unit price. Can someone help? Do i need to update it in another location as well?
NOTE: There are outstanding POs with the old unit price.
Thank you!
Jen
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It worked!! Thank you so much!
I wasnt bringing up the Vendor and changing the price there too!
Have a great evening!
Jenm
Hi Jen,
Just to make sure I'm clear, I would like to confirm when you say unit price you are speaking about the unit cost which is the price from the vendor. If that is the case, you want to bring the item up and select vendors from the goto drop down to the right of the screen. Select the vendor you are ordering from there and update the originating invoice cost. That should give you the correct default.
Let me know if it works.
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