Hi MS Community,
My purchasing team has a habit of not checking/editing the unit cost at the time of purchase order line creation because the system feature that auto-populates the unit cost. We fix the unit cost on the back end after the QTY receipt has been posted and invoice is ready to be posted. To be pro-active and avoid this issue going forward, is there a way to turn off auto-populate of the unit cost of an item when creating a new purchase order line?
In addition, is there a reason why this should not be turned off? One scenario I can think of is if the buyer forgets to input anything at all and left the unit cost box blank. If so, is there a way to flag a blank unit cost input box, like a warning window or block window?
Thank you in advance!
