Once the supplier information has been configured for products, purchase orders automatically use any supplier specific pricing you've configured. When adding a product to the purchase order, either manually from the user interface or through the reorder screen, the supplier's specific by price is used if specified for the product. If there is no specific price configured for the supplier to which the purchase order is being issued, then the Std buy price from the product's record is used as the price for the item on the purchase order.
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