We're upgrading from 2009 to 2012 R3 and want to understand the additional fields within the costing version setup / calculation tab. We currently utilize the costing versions to update standard costs for market-based raw materials and BOM items on a weekly basis. By selecting the "Purchase order" box, does this impact current / open PO prices? We manage these on an individual purchase level, so we don't want it to impact anything except raw material / BOM standard costs.
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