Allow Item Cost Override?

Select this field to allow an EDI PO Acknowledgment to change the SyteLine purchase order material cost and, indirectly, item cost. (During posting, the inbound PO Acknowledgement cost directly overrides the PO unit material cost. The PO item cost is then recalculated as the sum of material, freight, brokerage, duty, insurance, and local freight costs.)

Otherwise, clear this field.