All,
When my users create a PR there are times that they will use a different vendor for a part becasue they are getting a better price. In the PR at the line item level they will populate the field for the Desired Vendor and on the Valuation tab they will enter the price for the part.
When they go to adopt the PR to a PO the PO will pull in the price for the Info Record for the part and not the price entered in the Valuation tab on the PR. How can I get the system to pull in the price from the Valuation tab?
Thanks,
Sean