Navigate to Pricing.
Click Menu (button) > Supplier Prices.
Category = Select a Category from the dropdown list of categories or select All.
Supplier = Select a Supplier from the dropdown list of suppliers or select All.
Active = Check the checkbox to only show active prices.
Click View (button).
Navigate to Supplier Prices.
Click Menu (button) > Add new Supplier Price.
On the popup:
Category = Select a Category from the dropdown list of categories.
Description = Select a Description (i.e. an item) from the dropdown list of descriptions.
Supplier = Select a Supplier from the dropdown list of suppliers.
Reference = Type in a Reference.
Sup Price:
Type a Price in the first block.
Select a Currency from the dropdown lists of currencies in the second block.
Select a Unit from a dropdown list of units in the third block.
Click Add (button).
Navigate to Supplier Prices.
Click Menu (button) > Add new Item.
On the popup:
Category = Select a Category from the dropdown list of all categories.
Description = Type a Description.
Reference = Type a Reference.
Code = Type a Code.
Sell Price:
Type a Selling Price in the first block.
Select a Currency from the dropdown list of currencies in the second block.
Select a Default VAT Type in the third block.
Select whether the price in block one excludes (Exc) or includes (Inc) VAT.
Supplier = Select a Supplier from the dropdown list of suppliers.
Reference =Type a Reference for the Supplier.
Sup Price:
Type a Price in the first block.
Select a Currency from the dropdown lists of currencies in the second block.
Type a Unit in the third block.
Click Add (button).
Display a list of Supplier Prices.
Select the Supplier Prices you want to change. (Use Ctrl C and left-click to multi-select.)
Click Actions (button) > Batch Updates.
Select an option from the dropdown list next to Update and fill in the details as required:
VAT: Change the Default VAT Type in the first block or change from exclusive (Exc) to inclusive (Inc) in the second block.
Currency: Select a Currency from the dropdown list of currencies.
Unit Price by Amount: Type a new Unit Price in the first block and how many units the price covers in the second block.
Unit Price by %: Type a number (e.g. 10 for 10%) in the block provided.
/ (Price Qty): Type how many units the price covers in the block provided.
Adj %: Type the percentage to adjust the supplier price by.
Supplier: Select a Supplier from the dropdown list of suppliers.
RoE: Click the checkbox next to Override to change the override setting and/or type in a new Rate of Exchange in the block provided.
Status: Click the Active checkbox. Checked: the Status is changed to Active. Unchecked: the Status is changed to Inactive.
Click Update (button).
Display a list of Supplier Prices.
Select the Supplier Prices you want to change. (Use Ctrl C and left-click to multi-select.)
Click Actions (button) > Update to last Purchase Price.
Confirm the update on the popup.
Display a list of Supplier Prices.
Right-click a Supplier Price and select Open Last Purchase Order from the context menu.
Display a list of Supplier Prices.
Select the Supplier Prices you want to delete. (Use Ctrl C and left-click to multi-select.)
Click Actions (button) > Delete Supplier Prices.
Confirm the deletion on the popup.