The "Supplier’s Prices Assignment" document defines suppliers' prices for inventory and services. Assigned prices are automatically inserted in the purchase To access the Supplier Prices Entering document list, select Purchasing > Service Tools > Supplier Prices Entering.

The Supplier Prices Entering document defines supplier prices for their goods and services. These prices will automatically populate purchasing documents. You can compare item prices from different suppliers.

To access the "Supplier’s Prices Assignments" document list, go to the "Purchasing" section.

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 listImage Added
The Supplier Prices Entering document list

You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

The list includes all the documents of this type available in the system. If you don't see a specific document, use the Search field to locate the document by any property. You can change the list display settings to suit your particular needs. To learn more about the lists list display settings, see par. Work Working with the item list. To attach or view files that are already attached to the

The toolbar buttons

To manually create a new document, click the Attached files Image Removed button. In the displayed window you can add a file ("Create" button) or open an existing one for view/editing (Image Removed, "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 Image Removed button. You can view the report either from the list, or from each document by clicking the corresponding button in a formCreate button on the toolbar; for details refer to Creating a Supplier Prices document.

If you need to print the selected price list, send it by email, or perform other operations, refer to List Toolbar.

To edit an existing document, double-click the line with the document in the Supplier Prices Entering document list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar.

See also