When creating purchase orders for project accounting items, the item cost on the PO can pull from the unit cost entered for the cost category in the project budget or from the unit cost entered for the cost category record, or neither. What we really need to do is pull the unit cost from the Vendor Originating Cost field, just like regular PO line items do. The PO is being sent to the vendor so it needs to show their cost, not the cost we're using in our project. Is this possible?
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