Purchase Order
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M9-PO-1071 - Receipt Update to Not Refresh PO Unit Cost

For Sage 100 (formerly MAS 90/200)
 
Will prevent the update of a Unit Cost entered during Purchase Order Receipt of Goods or Receipt of Invoice that differs from the Unit Cost originally entered on the Purchase Order to be written back to the original Purchase Order.


More Information
 
Required Module: Purchase Order
 
 
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