A product may be associated to one or more suppliers and be assigned a Supplier Purchase Price for each supplier. This price can be used as a base price in a purchasing Pricing Rule.

  • The Supplier Purchase Price is entered as an absolute value of the main currency of the account.

A product may be assigned a supplier SKU for each supplier that is assigned to. Adding the supplier SKU -in the SKU field of the Product Details area- while creating a Goods Inbound document or a Purchase Order will fetch the related product in the product row.

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