Advanced Special Order Receiving - Update POS Order Cost
(Advanced Special Order and Pick/Pack/Ship / Customer Order Management users only)
This Purchasing option in Options Configuration determines whether or not the cost of items on orders and special orders is updated when the Receiving Report (RRP) is run with Update Options P and F. This field only applies to items being received that are allocated to a specific order or special order.
If a Bill of Materials component is sourced to a Purchase Order via the Buyer’s List and the PO is finalized, a cost change made to that item on the PO will update the component on the POS Order with the new cost.
Yes = If an allocated item's cost is changed during receiving a PO, change the cost of the item on any orders or special orders.
No = If an allocated item's cost is changed during receiving a PO, do not change the cost of the item on any orders or special orders.