Please assist on this:
I have two kinds of suppliers- 1. Supply stock items e.g. medicine
2. Supply service items that are basically expenses e.g. catering services
I have 3 price lists - 1. Cost Price (for stock items)
2. Selling Price (for stock items)
3. Expenses (for service items)
How do i come about a situation where the supplier for stock items also provides assets such as medical equipment and maintenance services. How will i incorporate price lists and Payment terms for those kind of suppliers?
Thanks & Regards