Adjusting Vendor Costs?

in Feedback
Is anyone else having issues with vendor cost? It seems as though we are going to have to go thru and adjust cost with every PO which is very time consuming. Either that or I have to go into each product and readjust the vendor cost. Also very time consuming and it's 4th quarter.
2 comments
Yes, there are a couple of posts about this issue. You can use the import feature for vendors that are set as the default vendor of the item...but you can only do this manually on the PO or individual item if you have other vendors set up. Very frustrating.
Lightspeed, please address this!!