Vendor Prices

To create vendor prices in the system:

  1. Go to Purchasing > Vendor price list.
  2. In the Price list as of field, specify the date when you want your prices to become effective.
  3. Select a Vendor you want to see the prices for.
  4. Click Generate to open the price list settings.
5. On the Item filter tab, select By item and click Add > Show all. Add the items to display.
6. On the Price list columns tab, select price types to display. To create one:
  1. Click Add.
  2. Enter the Description and select the Currency.
  3. If the price includes VAT, select the Price includes VAT checkbox.
  4. Specify if your price is Available for purchase.
  5. Click Save and close.
7. Click OK to generate a vendor price list.
8. Specify the Prices manually. You can update them later.
9. If required, specify the Minimum delivery lot. It’s the minimum amount of product you can purchase from this vendor.
10. Click Apply changed prices.
11. Select Save to save the prices as a draft or Save and post to apply the prices starting from the date you specified.
12. Click Apply.