Recalculating Cost

The recalculate cost functionality allows you to update the cost according to the current Vendor Contract Prices. There two ways to recalculate cost:

• You are prompted with a Yes/No message box to update the costs automatically when the Vendor is changed. Click Yes.
• Click Recalculate Cost to refresh the cost manually. This button is displayed on these forms: Purchase Order Requisition Lines, Purchase Orders, Purchase Order Lines, Purchase Order Blanket Lines, Purchase Order Blanket Releases, Purchase Orders Quick Entry, and Purchase Order Builder.