Day-End updates Vendor Costs - Stoppable?

Question

Day-End will update your vendor costs based on the receipt costs from that day. Does anyone know if or how to stop that from happening? Currently we run a macro to Export the vendor tables, run day-end, then re import. Would be nice to simply avoid the need to do this. 
 Thx

Ettienne Schwagele · Accepted Answer

Actually Vendor Contract Costs work perfectly, as the others have said use that instead of Vendor Details. 
 The Vendor Contract Costs are not changed by IC day end processing and these costs are used when you create a new PO. 
 It means setting up the vendor contract costs once vs perpetually maintaining vendor details - I know what I would do. 
 Since you seem to be doing a lot of export/import anyway you can create an import file for Vendor Contract Costs and import them - that should be a no-brainer.

Sage 300

Day-End updates Vendor Costs - Stoppable?

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