Vendor Cost defaulting to zero
On the new Vendor Cost field, under Vendor ID's, if you add a new item, the vendor cost keeps defaulting to zero, so if you add the item to a PO, the cost is zero. If you add it directly from the PO, the cost is correct the first time, but if you delete it and add it again, it's zero. You have to manually go into Vendor ID to change it.
While a useful enhancement, it's a real pain as I keep having to change the cost. It should default to the Default Cost, and not zero.