Hi All,
We've just gone live for a company and have added a purchase price list for a vendor.
When I go to create a purchase order, the "Direct Unit Cost" is filled in with what appears to be the last direct cost, converted to EURO.
(We transact in AUD, this PO/Vendor is in EURO)
The vendor price list setup is in EURO and appears to be correctly setup. I've tried both with "Allow updating defaults" on and off tried with a start date only and with start and end date. with Min qty on 0 and 1. No dice.
When I go into the vendor card, and select "Purchase Prices" all the lines are showing there and active.
Please see below a line from the price list:
| Line No. |
Price List Code |
Price Status |
Assign-to Type |
Assign-to No. (custom) |
Product Type |
Product No. (custom) |
Description |
Variant Code (custom) |
Work Type Code |
Unit of Measure Code (custom) |
Minimum Quantity |
Defines |
Currency Code |
Unit Price |
Cost Factor |
Direct Unit Cost |
Unit Cost |
Starting Date |
Ending Date |
Allow Line Disc. |
Line Discount % |
Allow Invoice Disc. |
| 10000 |
PPL-00004 |
Active |
Vendor
|
V-000014 |
Item |
101.6200 |
EVOLUTION NEON LAMP 220V |
|
|
EA |
0 |
Price & Discount |
EUR |
0 |
0 |
1.49 |
0 |
2025-05-26 |
2026-01-01 |
True |
55 |
True |
Any help is much appreaciated.
