Creating a purchase order, cost price?

[Former Member]

hi, when im creating a purchase order and also producing an invoice for it obviously i want the item cost to be used rather the the selling price. however, for some reason the system continues to uses selling price, so when it comes to paying an invoice i need to change all the prices to the cost, which is very annoying.

many thanks.

[Former Member · Accepted solution]

Hi,

Under BP master, each vendor will have a default price list. Check what have you assigned.

Thanks,

Gordon

[Former Member · Accepted solution]

Thats great, I'm new to the system and didnt set it up myself. thank you very much for that. Very helpful.

[Former Member]

Hi........

Please check I guess you have assigned sepping price list to the vendors. Please unassign Price List from Vendors.......

Regards,

Rahul