Recalculating Cost
The recalculate cost functionality allows you to update the cost
according to the current Vendor Contract Prices.
There two ways to recalculate cost:
- You are prompted with a Yes/No message box to update the costs automatically when the Vendor is changed. Click .
- Click
- Purchase Order Requisition Lines
- Purchase Orders
- Purchase Order Lines
- Purchase Order Blanket Lines
- Purchase Order Blanket Releases
- Purchase Orders Quick Entry
- Purchase Order Builder
to refresh the cost manually. This button is displayed on these
forms:
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