To populate Prices in Purchasing Documents automatically, please follow these steps:
1. Create Supplier Price Type for exact company:
See more information here 4.1.2.1. Adding a Supplier Price Type
2. Create Supplier Prices Entering document and add prices for items:
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See more information here 4.3.1. Supplier Prices Entering
3. Open Company Contract and add corresponding Supplier Price Type on Terms tab:
See more information here here 2.6.5.1. Adding a Company. Adding a Contract
NOTE The Currency of the Contract and Currency of the Supplier Price should be the same.
In case, if they are different, in purchasing document prices are calculated automatically to the currency of the Contract.
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See more information here
4.2.1.1. Purchase Orders (Order for Purchase)
4.2.3.1. Invoices Received (Receipt From Supplier)
Thank you for being a FirstBIT customer!
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