Hi,
Is There any provision to maintain the purchase price of the material for a vendor,other than info record.
my requirement is,every time i raise a PO to the vendor for a material.price has to be picked from the price list.but in info record prvious purchase price is getting updated.
i mean to say i will maintain only basic price in price list.when ever i create a PO only basic price has to pick and the other charges will maintain manually for the conditions.
Thanks
Mahesh