In the "Order Requisitions" screen to create PO's in Bulk, there is a "Order Rate" column. • Where is that value coming from? It is displaying crazy rate for a "Other Charge" item. That is not in the Req. Thank you in advance.

Should be coming from the related item record.

I see the Purchase Price is blank and based on the help, If you do not enter a price, purchase orders for this item show the most recent purchase price by default. I didn't know I had to enter zero instead of blank. Thank you