After updating GP 2010 from version 11.00.2044 to the latest update version 11.00.2197, when entering a Purchase Order the Unit Cost is no longer updating. Before the update, it was pulling from the Vendor Originating Invoice Cost from the Item Vendor Maintenance Card.
Has anyone else noticed this change and is there a fix for it?
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I found out it wasn't a problem with the update, but when I updated the PSTL to the current version the POP Cost Defaulter in Purchasing Tools was checked by default and it was what broke my process. Once I unchecked the box in PSTL my PO's started working correctly again.
Do you have any third party products?
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André Arnaud de Cal...
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