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Known issue 2016.2: Alternate supplier cost price not flowing through to New Purchase Order

The following issue has been identified and subsequently replicated by MYOB Support in EXO Business versions 2016.2

Before upgrading your clients please take into consideration the following issues especially if the site has specific requirements in these areas.

As always we recommend that thorough testing in a non-live environment is undertaken before commencing an upgrade.


When a Purchase Order is created using ‘New' Purchase Order grid for alternate supplier, unit price column displays Last price as per ‘Detail 1’ screen of stock item instead of Cost price from Alternate supplier screen.


Turn on the profile-‘Allow Purchase Pack Description, Quantity and Price for Alternate Supplier’, Or do not use New Purchase Order grid.


Attached to Problem ticket 137146180088 for resolution in a future release.

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