hello,

i need to configure supplier  purchase pricelist,

ok so each supplier has their price in their own currencies

 when we are quoted a proforma, it is usually in dollars, euros, or if it's local supplier, in CFA

 the purchase process starts with that quote

 once we approve the purchase process, we usually send the supplier a deposit of 30% of the cost of the invoice

 once the order is ready to be shipped or shipped already, we send the remaining 70% plus freight

 once the product arrives here, we pay other charges, including customs, tva, port charges, logistics charges, and warehousing charges

 these costs are added to the supplier purchase price + freight

 and then you have your actual cost price

 now each time i buy Item A.) it may be the same supplier price, but the other charges are a bit variable

 so it's not always exactly the same cost each and every time

 this is the process that I need to make sure is well understood and accounted for in the system 

so how to configure