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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year.
Registration opens June 9. Be ready when passes drop. Get the green light now - Convince your boss
Purchase Price (from Item Page on Vendor Line) vs Vendor Price (from Vendor Page on Item Line)
Greetings Everyone, I've couple of questions with these 2 Fields:
Purchase Price (from Item Page on Vendor Line)
Vendor Price (from Vendor Page on Item Line)
- Ideally I would assume that these 2 fields are same, but please look at these snapshots for 1 Item (GUN-TG2332-PN) on Vendor 02721…
So, question here is why there is a blank on Item Page for that Vendor whereas the Vendor has a price attached to that Item.
2. Continuing the same discrepancy, on Item Saved Search, we get these 2 options:
So, which one belongs to "Purchase Price" from Item Page on Vendor Line?
3. This is a a simple Item Saved Search, as you can see that although no Vendors are attached to the Items (I've verified the same by going on Item Page), so how come Vendor Price is showing numbers to it?
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