SupplierPricR/en

SupplierPricr allows you to create/update a supplier's purchase prices based on a quote request response, as well as a supplier order.

How it works

The module adds an [ADD PURCHASE PRICE] button to supplier documents (price request, order, and supplier invoice).

When validating this, a new purchase price is added corresponding to the price for each line.

Module Configuration

The module configuration is done from the administration screen accessible from the module list.

The first parameter specifies whether prices are retrieved without a supplier reference. The second parameter specifies whether prices are retrieved with the quantity specified on the part (see example below). The last parameter changes the price retrieval mode by opening an additional window (popup) allowing you to specify the lines you wish to retrieve (see example below).

Module Usage

On active supplier documents (price requests, orders, and invoices), the module adds a button to retrieve purchase prices.

Basic Usage

When the button is pressed, an information message specifies the number of supplier prices retrieved by the module

Use with a selection window

When you press the recovery button, a selection window appears.

You can uncheck the lines you don't want to retrieve and add additional information:

• the number of delivery days
• the supplier's quality for this product

Once the window has been validated, an information message also specifies the number of supplier prices retrieved by the module.

Supplier Price Retrieval Results

If you go to the Supplier Prices page, you'll see that a price has been added to the list.

• If the default configuration for unit prices has been left, line [1] is obtained.
• If the module has been configured to keep prices at their unit value, line [2] is retrieved.