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In V14.17 and higher, the PO Wizard appears to have lost functionality. If creating a PO from an SO, if we selected either the vendor or selected 'use the lowest cost vendor', then the PO(s) generated would use the cost from the Vendor on the Purchasing tab of the Price Book Items. Now, these selections are dis-regarded, and the Standard Cost is used. I cannot find any mention of this in the documentation of these features being removed.
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