Update Product Price by Vendor
To update Product Price by Vendor, your login account must be assigned to one of the following roles:
- Super Administrator
- Administrator
- Boss
- Purchasing Manager
- Purchaser
You can access My Tasks by one of the following options:
- Option 1: Tap on the icon
at the Menu bar - Option 2: At the Home page, swipe to the left
Then, access Procurement Management > Procurement Catalog
Step 1: On the Procurement Catalog screen, tap on the icon ... next to a product, then tap on Edit to go to the Edit Product screen
Step 2: On the Edit Product screen, tap on the icon ... next to a Vendor, then tap on the Update purchase price
Step 3: On the Update Purchase Price screen, tap on Tap here to add
Step 4: Fill in the following fields:
- UOM (Unit of Measure): Required
- QOE (Quantity of Each): Required
- MOQ (Minimum of Quantity): Required
- Price: Required. This is the fixed price that you can add Discount (%) or Discount Amount to let the others know that the product is sale off.
- Discount (%): Optional
- Discount Amount: Optional
Step 5: Tap on Done to back to the Edit Product screen
Step 6: On the Edit Product screen, tap on Save to finish updating Product Price by Vendor.