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Generating my buy price from the Estimate

edited Dec 23, 2019 11:05PM in Accounting / ERP 5 comments

Hi,

Slightly confused .....

Can someone clear something up for me ....

Items on our estimates include a field called 'buy price' which is sourced from the 'purchase price' field on the item. The person raising the quote can then edit the line-item buy price to show the actual price we have for this particluar deal.

When I create the Sales Order and Invoice all the buy and sell prices are listed, but when I create the vendor PO, the buy price is taken from the purchase price field on the item, rather than from my estimate.

Is this right ? If so, what if I have 5 different open estimates, each with a different buy price? A supplier gives me a price with 30-day protection, for a particluar deal, and this price could be slightly different for each customer/deal.

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