Purchase order prices/amount parameter on the Vendor master data in the Microsoft Dynamics 365 Supply Chain Management

There is a parameter "Purchase order prices/amount" on the Vendor master data (Accounts payable > All vendors > Purchase order defaults FastTab). 

This parameter determines whether you would like to print price details on the Purchase order confirmation report. 

The illustration below shows the difference, when this parameter is enabled/disabled.

Note: The field that is initialized when Purchase order confirmation is posted, store in the VENDPURCHORDERJOUR table, AMOUNTPURCHASEORDER field. If AMOUNTPURCHASEORDER = 1, prices will be printed, if AMOUNTPURCHASEORDER = 0, not.

That's it!