Purchase Price Lists

Prices agreed with each supplier per product, with the supplier’s own product name and code and the validity period. Used automatically in purchase orders.

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Where to find itPurchasesMaster dataPurchase Price Lists

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Field	Required?	Description
Name	Required	List name
Supplier	Required	The supplier these prices belong to
Item Type / Item	Required	The product (or variant) priced
Unit Price	Required	The agreed purchase price
Quantity	Required	The quantity the price applies to
Supplier Product Name / Code	Optional	As it appears on the supplier’s invoices
Start / End Date	Optional	When the price is valid