Created attachment 38680 [details] order screen labels In acquisitions the price fields are inconsistently labeled. There are 4 price fields: vendor price estimated cost replacement cost actual cost However as you can see in the screenshots it says it differently everywhere. Some phrases: * Unit price * RRP * EST * Budgeted cost * Actual cost * Base-level And more.
Created attachment 38681 [details] fund list labels
Created attachment 38682 [details] fund management view
Created attachment 38683 [details] invoice labels
Created attachment 38684 [details] order search labels
Created attachment 38687 [details] price labels on item
Created attachment 38688 [details] ordered search labels
Created attachment 38689 [details] spent fund search
I think: Unit cost = vendor price est = budgeted = estimated unit price replacement cost = rrp Etc etc.