<p style="text-align: justify;"><font size="2">This section explains how to enter information about your purchases. You record a purchase by entering the supplier details, status of the purchase (quoted or ordered) and details of the purchased items (products) or services. This section also explains how to pay your suppliers and deal with a supplier who owes you money (settling a supplier debit) and how to monitor your entire purchasing activity with a variety of reports.</font><br></p><font size="2"><ol><li>Go to Purchasing &gt; Setup &gt; Purchase Pricing. The Purchase Pricing window appears.<br></li><li>Click the + button on the top right of the page to add new Price.<br></li><li>Select Item from the drop down list.<br></li><li>Select Supplier from the drop down list.<br></li><li>Enter current price. It depends on your goods market value.<br></li><li>Select Start Effective Date and End Effective Date.<br></li><li>Click Save button to save.<br></li></ol></font><font size="2"><u><b><font color="#009900">Edit &amp; Delete Purchase Pricing</font></b></u><br><ol><li>To edit, click the link of selected Item Code that you want to edit. The Edit dialog box will appear, click Continue to edit. You will be directed to the page where you can edit the information.<br></li><li>Once completed, click Update button.<br></li><li>To delete, identify the Item Code that you want to delete and click Delete button (image) in the Action column at the same row of the selected list. The Delete dialog box will appear, click Delete button<br></li></ol></font><br>