Hi guys,
i have a question.
in the product page you can insert only one single cost. but if i have for the same product two or more suppliers.
how can I specify two or more different costs for the same product i buy from different suppliers?
Thanks
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In the product master, under the Purchase tab, the option is available to add multiple vendors and their details. Also, whenever you are making a purchase from a supplier, that vendor will be automatically added under this tab.
I have 2 vendors, one that price breaks at different amount levels how do we do this
supplier min order Qty UoM price (per pack)
Supplier CC 2 (packs of 4) pack of 4 1.82
Supplier CC 3 (packs of 4) pack of 4 1.56
Supplier CC 5 (packs of 4) pack of 4 1.34
Supplier W 100 1 (pack of 100) 54.77
So how do i add these (this is an easier on some have more UoM) Without making the PO look really confusing and without increasing to extra decimal points.
Thanks
Mark
put as much as you want vendors and prices of them. if costing will be automated and for e.g. fifo, after receiving it, your cost will work from your purchase price
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