The "Supplier’s Prices Assignment" document defines suppliers' prices for inventory and services. Assigned prices are automatically inserted in the purchase documents. You can compare item prices from different suppliers.
To access the "Supplier’s Prices Assignments" document list, go to the "Purchasing" section (see the figure below).
The schematic showing how to access the "Supplier’s Prices Assignments" document list
As the list is filled and for convenience of work, you can change its display settings. Click the "More" button in the document list right side toolbar and select "Configure list..." from the drop-down list. To learn more about the lists display settings, see par. Work with the item list.
To attach or view files that are already attached to the document, click the Attached files button. In the displayed window you can add a file ("Create" button) or open an existing one for view/editing (
, "Edit" and "Post and Close" buttons). You can view attached files either from the list, or from each document by clicking the corresponding button in a form.
To view the result of a document accounting, click the Document's Transactions Details button. You can view the report either from the list, or from each document by clicking the corresponding button in a form.