immediate supplier invoices
Hi Frank/ Fabio
When receiving a invoice from a vendor using immediate supplier invoices
it will up-date the quantity on hand in item details but will not up-date the
base price for that item in item detail,
So if original base price was $10.00, receive qt 10 at $15.00 the base price will still show 10.00 will not average the base price, do I need to change some setting??