Hello All,

Encountering something in our Sage X3 setup that I'm having trouble hunting down the source for. We have some Inter-site orders between us and some distribution companies. For this transaction, we want the gross price to be set to 0 automatically since it's just an inventory transfer to an inter-site BP. The issue is that some of our products' pricing appears when we submit the Purchase Order from the Inter-site BP from our main facility. However, newer items aren't having this issue. In the image below, you'll see that 2 of the products have a price automatically filled in, while the last one defaults to zero (the desired behavior). I cannot figure out how to get the price to stop filling in.

My suspicion is that it's related to the Supplier tab in the Product record, as this was the only notable difference in setup between the items that do have a price auto-fill and those that don't. However, even when editing the Supplier tab to try to keep it from connecting to our Price List, the prices still ended up auto-filling.

Thank you in advance for any help you can provide.