User has his own pricing formula, so he enters the cost and retail price for each item. Then when he opens an item, do nothing, click OK, it blanks out the retail price, or changes it to something else. How to prevent that?
This is controlled by a setting in the vendor properties.
- Lists menu, Vendors/Mfg.
- Double-click the vendor to edit.
- Click 4. Pricing tab.
- At the bottom, uncheck the box "Automatically recalculate retail values when entering new costs".
Now the items for that vendor can be edited, and the retail price will not change without warning.