Purchase order prices/amount

This parameter setup exists in both AP paramters and Vendor table for Ax4.

The result of my testing is the system will use the value in the second setup which is the setting in vendor table instead of the first one (AP parameter).

The parameter is by vendor and no more for AP module.

AP->Setup->Parameters->Purchase order prices/amount not functioning accordingly anymore.

(Q: If really not functioning, why is it not taken out?)