Need to have the ability to enter the unit cost on the requisition window prior to entering the vendor without having the unit cost zeroed out or enter the vendor ID before the unit cost. It should be an additional option in the Requisition Setup Window Cost Selection dropdown.
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

Theresa Nistler



I'm hoping this will be considered soon. Unit costs zeroing out is causing extra time to reeneter the unit cost, correcting PO's that may have been missed, etc.

Category: Distribution - Purchase Order Processing