Purchase Pricelist

The Purchase Price List serves as the reference or initial purchase price of items. During purchasing, the system prioritizes the latest transaction price; if none exists, the price from this list is applied.

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How to Add New Price Matrix (Purchase Pricelist):

1. Go to Master Data Files.
2. Click Price List
3. Click Purchase Pricelist
4. Click Create New (F1)
5. Enter the Supplier, Description and Effect Date.
6. Enter the product code or description.
7. Enter the amount of the price. o Click delete to delete the item.
8. Click Save (F2)

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How to Update Purchase Price List:

1. Go to Master Data Files.
2. Click Price List
3. Click Sale Pricelist
4. Select PM Batch No. and click the blue text icon.
5. Click Edit
6. Enter the new details of the price matrix.
7. Click Save (CTRL+S)