Do you set the vendor? @Yossup

@suitemike Hi, do you mean in the inventory item or the PO?

The PO

Yes, here is a snapshot of the PO:

Price Levels are for sales side transactions. To set prices to default on POs, you'd need to go to the Item record, purchasing subtab and set some prices per vendor. Or depending on how complex you want the pricing to be you can import vendor item price lists on the Vendor record. If nothing else, I believe Last Purchase Price will default in there once you've received the item at least once.

Oh wow, yes the first part worked! Thank you sir!