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The Prices and Currency dialog box
Prices and Discounts
The Price Type field shows the default price type defined for the supplier or shows no value if the default price type was not yet defined. You can select a price type from the price types defined for the supplier or create a new one.
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You can register the supplier prices (from the current document) in the system if you select the Register Supplier Prices check box - a new price list will be automatically generated.
Currencies
The Currency field is populated with the contract currency, and you cannot change it. The Rate field is populated with the default exchange rate from the contract.
Select the Recalculate Prices by Currency check box to apply the conversion parameters to the prices in the document if the prices of the selected price type are defined in another currency.
Taxes
In the Taxation field, select the appropriate option from the following options:
- VAT Applied
- Out of Scope
- Import: To apply the VAT to the document lines.
- Out of Scope: To not apply any taxes.
- Import: To indicate that VAT under the reverse charge mechanism is applicable to the goods and services.
Also, you can select or clear the Prices Include VAT check box if needed.
The dialog box buttons
To discard the changes, click Cancel. To save the changes and close the dialog box, click OK in the dialog box.
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