Creating the Vendor Purchase Prices steps is as follows:

1. Click Purchase tab / Masters / Purchase Price List

2. Click “Create New Price List”Vendor

3. Fill in the vendor’s purchase price list information. Textfields marked with “x” are mandatory

4. Choose product(s) to add purchase price then click the “Add” button for each product record to add it into this list

5. Click “Save” button to save progress

6. Click “Confirm Price List” to confirm the new price list

Vendor Purchase Price