Vendor Cost

Multistore:  This field is store-specific.

This field on the Vendor tab of Inventory Maintenance is the cost of this item for the Prime, Manufacturing, and Alternate vendors.  You must enter the cost for the Alternate vendor(s).  The Prime and Manufacturing Vendor Cost are display only and come from the Pricing tab.

You can change the cost for alternate vendors. When you change the cost, the system changes the Last Cost Change field.  

This field is numeric. You can enter up to eight numbers plus a decimal point. For example,  12345.678.