If you get discounts from your suppliers to save you time when you create your purchase orders you can create and maintain a list of prices for the products that you buy from a single supplier. If you buy the same product from a number of different suppliers, you can compare supplier prices. You can then use the price lists to buy at the most competitive price.
When you create a purchase order, the price of each product is taken from the supplier's price list.
You can set up Supplier Price Lists within Supplier > select a Supplier Record > Price Lists, Products > Price Lists or from the Pricing Structure option within each product record.
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