Increases in Supplier Prices not updating in Purchase orders.
I might be doing something wrong but I've noticed that new, increased product prices aren't updating in Purchase Orders.
Suppliers, especially lately, are increasing their product prices.
When they do, I open the product record and over-type the new new, increased price.
The new price of a consumable we use, PTFE tape, is £1.88.
The old price was £1.63.
I over-typed the £1.63 with £1.88 and because we don't resell this item or get a discount, I over-typed the 3 fields in the the product record; Last Cost Price (Standard), Last Cost Price (Discounted) and Sales Price.
I then Created a new purchase order and entered the product code for the PTFE tape, and the £1.63 appeared in the purchase order.
I'm wondering why the new price isn't being shown.
Any advice appreciated.......
On a different note, does anyone know of a keyboard shortcut for a message line, M ?
When I open an S1, my keyboard keystrokes are: S 1 and Enter.
This opens the S1 dialogue.
Currently I have to use my mouse to open up a message line and I haven't found a keyboard routine yet......