Assign a Custom PO Rate on Drop Ship Purchase Orders

To create a Purchase Order with a custom item rate from a Drop Ship Sales Order, perform the following:

1.Navigate to Customization > Forms > Transaction Forms
2.Click Edit or Customize next to the Sales Order form that will be used for the Drop Ship order
3.On Screen Fields tab and Columns sub tab, mark PO Rate
4.Click Save

PO Rate column allows users to enter a custom item rate on the Sales Order Form. The item rate entered on the said field is the rate used on the Drop Ship Purchase Order instead of the purchase price assigned on the item record.