I created a PO for a vendor and selected the option at the top of the screen to add items that were going to run out soon. I curated the list and added them to the PO. I realized after creating the PO that the unit cost for every item in the PO that was added the above way was set to 0.00 and when I saved the PO, it over wrote the cost for the items from that vendor to 0.00.
Is there a way to reverse this? Or do I have to go back over all of the items and add their unit cost back in?
