We recently upgraded to GP 2013 and were hoping this issue would have resolved itself but it didn't and we don't know how to fix it.
When we were on GP v10 the UNIT COST of an item would automatically be generated on a new PO pulling in from Vendor Last Originating Invoice Cost. When we upgraded to GP2010 we noticed that the Unit Cost would not be listed and we would have to manually list it (we did confirm that POP setup had not changed.)
Now that we are on GP2013 I've been asked to fix this issue and I have not found a solution. If anyone has any thoughts on this, it would be greatly appreciated.
Thank you
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