To add the suppliers' price type, press the ‘Create’ button on the toolbar of the respective catalog. To edit the existing one, double click the line with its name. You can also select the line, press the ‘More’ button (in the upper right corner) and click ‘Edit’ in the drop-down list. You can right-click the line instead of pressing the ‘More’ button.
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 editedUsing this form, you can add a new supplier price type.
On this form, there are two required fields: Description, Company, and Price Currency.
The Supplier Price Type (create) form
In the Company field, select a supplier from the Companies list.
In the Description field, provide a brief description for the price type.
The Price Currency field, is populated with the accounting currency which was selected on the Administration > Settings > Money form. However, you can select any other currency available in the system.
The toolbar buttons
Click the Save button to save the new supplier price type or the Save and close button to save the supplier price type and close the form.