I found that purchase order suggestion use the following hierarchy to determine the suggested Unit Price. What I don’t like about the default system is when it does not find a Vendor Price Break that is not expired it goes to the last purchase order to populate the suggested Unit Price. This value was derived from a now expired Vendor Price Break in step 2. I was thinking about using a BPM to zero out the PO suggestions Unit Price for those with expired price breaks. Is any doing anything like this?
1. If direct purchase to job use estimate unit cost from the job record. If none then
2. If no estimated unit cost get price from the Vendor Price breaks. (Only if not expired) if none
3. If still no price, get a price from latest PO for the Part/Vendor/Supplier.
Thanks
Steve