You can store the appropriate supplier for each item, as well as the purchase order number, purchase price, and currency required from the supplier. To do this, proceed as follows:
Products – Suppliers
If you have activated Extended Warehouse Management, you can make further settings in the «Supplier referende(s)» area.
- Supplier reference - The number you use to order this item from the supplier.
- Unit price tax excluded - The net purchase price you pay your supplier for this item per unit.
- Unit price currency - Select the currency used by your supplier for settlement.
Then click on «Save and stay».