PO Pricing Logic

This section describes the logic that is used by the Purchasing System when calculating the default cost or “Target Cost” for the requisitions and purchase orders that are created on the system.  This section first describes the logic used by the system when calculating the target cost for purchase orders that are created in your local or house currency and it then describes the logic used by the system when purchase orders are placed in a Foreign Currency.

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PO Price Sources

Target Cost Calculation

Foreign Currency Purchasing Overview