I have this scenario. An item purchasing from vendor A at price $100/unit and at the same time to pay vendor B at $1/unit.
In the PO to vendor A, the item price should $100/unit only and vendor A should bill us $100/unit.
Vendor B will invoice us $1/unit for that item.
For the moving average price, the item should carry value $101/unit.
How to configure this in the system or any existing condition type that can be reference?