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4. Create a Purchasing Document (Purchase Order or Invoice Received), so prices are populated automatically according to Supplier Price Type and set Prices:
NOTE Choose Price Type via link manually to link corresponding Supplier Price Type in case if Company's Contract has no information about Price Type for Purchasing.
See more information here
4.2.1.1. Purchase Orders (Order for Purchase)
4.2.3.1. Invoices Received (Receipt From Supplier)
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