Using this form, you can add a new supplier price type.
On this form, the following fields are required: 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.