Distribution, Manufacturing, and Internet Modules

[Emily]

4.40.0.2

We had a PO in the system that was issued with special pricing from our vendor, so all costs were overridden at the time of PO entry.  Receipt was processed at these lower costs.  When I brought up the PO in ROG, all costs showed the correct PO costs.  However, when I entered a return qty, the cost changed to the Std Cost.  In 3.71, the cost does not change when a qty is entered on the Return Order.

Was this an intentional program change from 3.71 to 4.40 or should I expect 4.40 to behave the same as 3.71 and retain the PO costs on the ROG?

[Emily]

Update: If you answer Yes to return the entire PO, it retains the PO cost on the Return Order.  It only changes if you manually update the return qty, so I'm guessing this is not WAD.

[TomTarget]

Noted something similar to this in master orders for purchase orders last week,  which has now been identified as a bug.

Not exactly the same, but sounds similar enough that they may be related.