Purchasing with products that have variants.
Product A has 4 variants [black, yellow, magenta, cyan]
Product A is purchased from Vendor A with a cost price of €40 except for variant “black" which has a cost price of €50
If we set the variant cost price of black to €50 in the variant window, this does not show in a purchase order of that variant to the vendor it just defaults to the main product cost price.
How do we have the correct cost price show in the purchase order for each variant if the cost prices are different?
Did you ever find an answer to this? We are having the same issue and I cannot find a solution to solve this on V10 Enterprise.