different price for the same item for two different suppliers

[srinandha]

dears,

we have done two purchase order to two different suppliers for the same item with different unit cost ..But while doing receiving unit cost pick up the purchase cost of the latest supplier.

How to solve this issue

Purchase price level item master is : inventory cost level

Thanks,

 

[shivneri]

try to set up supplier/item master relationship and then do the receiving.