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Hi Mary,
Is there a cost and price already set for each of these items?
Do you have a cost update method enabled?
The Last Cost update method will replace the item costs with the cost from the last received PO.
Yes, in the system the Price and cost are set up but when receiving in the PO the cost seem's to revert to the 'price' in the cost area. How do we set up a cost update method?
Do you have the items & supplier linked up? That should do it.
Yes we have the supplier 'linked ' to the items but this still happens every week, The cost converts to the price on the PO/receiving page...?
Here is where you can check your Cost Update Method.
In Store Operations Manager navigate to:
File | Configuration | Inventory Tab
The choices are None, Last Cost, Weighted Average. You may want to try the Last Cost update method I mentioned above.
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