Select the Bulk Purchase Orders screen
Select the line you are working on from the Line field and make sure that Active is selected from the status drop down
Tick the PO you want to update the prices on. You can select multiple PO’s to update.
Once all PO’s are selected click the Report button down the bottom and then select Update Prices on PO’s from the Standard Reports.
Once Update Prices on PO’s is selected a new window will appear. From this window you can select if you are wanting to update the Buy Price or the Make Price and also select the Currency. Once you have chosen the prices you are updating select the green Update button.
Once done open the PO and the prices will be updated!
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