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[Lilmo]

My unit costs in receipt of goods is defaulting to something way off.  Have checked inventory pricing of this item and all is well.  It only changes after I insert the number of units.  How to fix and why is defaulting to this crazy overstated number?

[Heather]

Welcome! 

I hate to steal BigLouie's thunder, but you really have posted this in the wrong forum. 

I think you would have better luck getting a response if you post this in the MAS90/200 "distribution, manufacturing, & internet" section.  (This is for MAS90/200, right?)

What inventory pricing did you check?   Problems like you describe tend to be because people have pricing schedules on file for the vendor & don't realize it.  You can look up vendor pricing from IM maintenance via the Vendors button & then choose the Pricing button.  (This is different from the Pricing button on the main IM maintenance screen.)

[TheMas90Guy]

Unit of Measure Conversion sounds like the issue.

Check your setups in Inventory for your unit of measures (U/M Conversion Maintenance), then check Inventory Maintenance for your Standard and Puchase U/M for each item in question.

Double check the Purchase U/M on any P/O lines on the receipts in question.

Message Edited by TheMas90Guy on 08-13-2009 09:00 AM