WHEN PULLING A LOW STOCK REPORT AND WORKING THROUGH PRODUCT CLASSES THAT WE ARE LOOKING AT, IF THE COST IS INCORRECTLY COMMUNICATING BECAUSE THE VENDOR IS NOT A DIRECT BUY RECORD, WE SHOULD BE ABLE TO ALTER THE COST TO MATCH WHICHEVER COST IT IS TRULY MEANT TO BE BEFORE GETTING IT ONTO A PO AND THEN HAVING TO MANUALLY CHANGE ALL THE ITEMS ADDED TO PO AFTER SELECTING ADD ADDITIONAL ITEMS.