Supplier Price Master [HQ]
The Supplier Price Master screen allows you to modify item pricing details for each supplier, including margins and discount rates. The validity of these price details is shown in the report under the Valid From and Valid To fields. By clicking the Supplier Name and Item Name, you can view detailed information about the items mapped to each supplier, along with their purchase levels and category details. The Supplier Price Update button opens the update screen for supplier-specific pricing information.
To modify the supplier price using the Supplier Price Master screen:
Navigate to BPM > Purchase Management > Supplier Price Management > Supplier Price Master.
Click the Supplier Price Update button.
Select the Supplier Name from the list. Select the required outlet. Choose the mapped or required items from the list.
Click Save, then click Apply.
Note: If you do not know the mapped items, click the Apply button to load all mapped items.
Update the Selling Price, MRP, Valid From, and Valid To fields, then click the Save Items button.
To upload the items:
Click the Import CSV button, then click the Click Here option in the CSV Import pop-up.
Enter the item codes and save the file.
Click the Browse file button.
Browse for and select the required file, then click the Open button.
Click the Apply button.
All the items will be loaded.
Click the Send Selected Outlet button.
To view the detailed report, click the supplier's name.
Click the item name to view the item details.
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