Overview
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When setting up your vendors you'll find different options that can help you them manage the your shipments more efficiently. If you have a tight relationship with your vendors you can give them additional options such as the capability of editing prices. |
Instructions
If you want to allow your Vendors to modify the sales prices of your products, follow these instructions:
- Go to Setup>VendorsSetup > Vendors and under the Actions Column, click on Edit.
- In the Options tab, click on the Allow price sale changes check-box. Keep in mind that the Allow create POs and the Allow substitutions must be checked as well to let them modify prices.
Vendors
This is how the vendors will see the POs. To modify the prices, the vendor must click access the Vendor Portal, go to Purchase Orders > Purchase Order Summary, and click on the Edit button under the Actions column.
The system will display the edition editing screen where they will be able to find the price field for each of the lines in the PO., once selecting the Edit option under the Actions column of the line item that this information needs to be changed for. Once the price and cost changes have been completed, click on the "Add" green button to save.
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