Feature Request – Auto-populate Supplier Costs in Purchase Order Import

Hi Support Team,

Following the previously submitted feature request regarding Sales Import pricing, we would also like to request a similar enhancement for the Purchase Order Import functionality in Cin7 Core.

Currently, supplier costs are already maintained within supplier records and are automatically populated when Purchase Orders are created manually. However, when using the Purchase Order Import template, users are required to manually enter supplier costs for each line item, even when this information already exists in the system.

This results in duplicate maintenance effort, increases the time required to prepare import files, and creates a risk of human error when entering costs manually.

We would like to request an enhancement that allows the Purchase Order Import process to optionally reference and pull supplier costs from existing supplier records, similar to how costs are automatically applied during manual Purchase Order creation.

This would improve efficiency, reduce manual data entry, and help ensure consistency of supplier costing during bulk uploads.

Thank you for considering this request.