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Advanced Inventory Management - bulk purchasing
Hi Team,
A client is asking a question related to the Advanced Inventory Management feature. He would like to make a bulk purchase from the Order Items page and is asking the following:
„If I have a quote from a vendor for an item with price breaks; where do I enter that information? I was wondering if the only way of entering that information is via the “Purchase Contract” field."
We would really appreciate any help :)
Thank you very much and have a nice day!
Andrea
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