Posted 2 years, 1 month and 25 days ago
From Sales menu navigate to Price lists and go to advanced filter from top right icon with Price list type is Purchase price list. These pricelist you can use again in regards to purchase order transactions. Generally companies who gets through supplier selection process finds best supplier to get a formal purchase contract. Contract works with approved price list works as the base for all negotiations.
Please refer the screen-grab to and apply changes to price list.