When we manually enter PO’s into Sage the pricing has not been automatically filling in.
It used to always automatically pull in avg cost – is still does this if we import our PO’s but not if we need to manually type one up.
We believe this is causing an error when we run our direct shipment orders – the sales order gets created in Sage in a particular way that autogenerates our PO’s showing the customer address – we keep getting an error during the PO generation step of this process due to a NIL pricing error.
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