Documentation

Supplier Price List Report
This report shows supplier price list by creditor, according to price category and price book setting.
(User may use this report to view the last Purchase Quantity, last Purchase Date and last Purchase Unit Price of the Creditor that using Item Price Book to maintain the cost of item.)
Step: Go to Tools > Options

*Click Invoicing > Click Auto Price tab.
*Tick the enable column Use Price Book for Purchase Auto Price.
*Press OK.

Go to Stock > More Stock Maintenance > Item Price Book Maintenance

Tick the checkbox - Select Item code and UOM.
Tick the checkbox – Select Creditor.
*Press Edit.

*Key in the cost price into fixed price column.
*Fixed Price inserted > Press OK.

After setup item Price book by Creditor – 400-C004,
Go to Purchase > Purchase Invoice,
Select Creditor that setup by Item Price Book, the Cost will follow the Item Price Book.

*Key in the Qty, then press Save.

*Go to Purchase > Supplier Price List Report

*Select the creditor.
*Press Inquiry.

Besides that,
The Creditor that not using Item Price Book Maintenance, all Purchasing details will not show in Supplier Price List Report.
When user Create a new Purchase Invoice,
Select the Creditor that not using Item Price Book,
User may need to insert unit price by manually.

*Go to Supplier Price List Report to view the details

Creditor: 400-S001, SUPPLIER 01 Purchasing Detail won't show at this report after Press Inquiry.