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Please let me know the easiest way to check during a PO item entry that
the unit price is within ~ 2% of the purchase price from the Item Revision
file.



If the entered unit price is "out of range" from the purchase price (IR)
then the PO item entry is halted and a ERROR is issued showing the
purchase price (IR) and a required change to the unit price is required
before the PO item entry is accepted.



Thanks,

Terry Huddleston

Lewisburg: 931-270-2711

Hudson: 603-324-2223

Cell: 931-637-6464




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