...
In the create form, select the supplier from the Companies catalog. Then enter the Description and select the Price Currency. The national currency specified in the ‘Money’ section is used by default (see par. Settings for the 'Money' section). You can change it by selecting another currency in the drop-down list. If the required currency is not in the list, please see Completing the 'Currencies' catalog section.
Suppliers' Price Type (create) form
After completing the form, press ‘Save and close’ or ‘Save’ to save the applied changes. When saving a new item, the system will assign it a unique code that can be edited.