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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Can someone explain "Purchase Price"
I have removed the field "Purchase Price" from all our forms because it is confusing to everyone. We deal in multi-currency so I using "Item Defined Cost" which is calculated from the "Preferred Vendor Cost" and converted into local currency each night using a scheduled mass update.
Recently I have offered to run a staff shop for one of my suppliers and I want to make a special price list based upon cost +10%. However the only way to update customer price levels is with Lists/Mass Update/Update Prices, the problem is that the source cost prices for this function is "Purchase Price". The problem I have is the "Purchase Price" field is filled with
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