Edit Ext Cost
Edit Extended Cost is an option for PO's and Bills that lets you enter the Ext Cost for a line item and have Big Business calculate the Unit Cost.
To turn on Edit Ext Cost:
1. Go to Vendor Prefs
2. Click the button for PO Prefs
3. Go to the Advanced tab
4. Click the checkbox for Edit Ext Cost
5. Click OK to save
Repeat for Bill Prefs
Related: