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 Yes.
Click Recalculate Cost to refresh the cost manually. This button is displayed on these forms:
- Purchase Order Requisition Lines
- Purchase Orders
- Purchase Order Lines
- Purchase Order Blanket Lines
- Purchase Order Blanket Releases
- Purchase Orders Quick Entry
- Purchase Order Builder