General Overview

The Purchase Price List module enables the operator to create and to update a price list for vendor code. The module is located within the purchase area and it represents the initial step of passive route in order to draw up documents that use price lists. The application enables the user: to create a vendor list manually; to create price list automatically; to import price lists from file; to print a price list to compare prices per item.

Before introducing or realizing a price list it is necessary to have correctly set all module parameters. There are no preset tables that regard the encoding of purchase price lists.