This may be standard functionality and something we just need to be aware of, but if we have manually updated a price on a purchase order line and then the line is updated for quantity via purchase order change order, this is also reverting the price for the part back to the price on the supplier for purchase part.
The result of this is that it goes unnoticed by the person transacting the change order and later causes an invoicing query when the prcie no longer matches the manually updated price given by the supplier.
Is there any way to prevent the change order from reverting to SFPP prices when a change to quantity is made?
