(ID# 9618) Applies only to Multi Store users.
When you manually change the cost of an item on a PO, do you want the system to automatically update all instances of that item on that PO with that new cost? If you do, set this Option to Yes. Otherwise, set this option to No.
Notes:
This option only applies to POs which are status F.
The system only changes the cost on other instances of that item on that same PO. It does NOT find that item on other POs and change its cost.
Special Order items are excluded from this logic. This means the system does not update the cost on other instances of the item if any of these fields are set in Inventory Maintenance: Special Order SKU (located in the Codes tab's Additional Codes Flags dialog) is Yes, or Order Indicator is S, or Keep Prices is No, or Record Special is F, L, or M (not blank).
If Buyer's Purchasing (option 1051) is Yes, the system finds and changes the cost of that item on other POs whose Alternate PO number matches the Alt PO# of the PO being changed. Additionally, this option is currently only implemented in classic Purchasing and Receiving.
This option applies regardless of what option 118 "Keep Prices the Same in All Stores" is set to.