Purpose: PO’s prices should be correct when sending to the supplier. Understanding where these prices are populated from and how they will be stored added and updated within Commusoft can help maintain a more accurate and regularly updated price list.
Please note:
This applies to PO's created manually on a supplier and on a job.
Only for PO's with line item type ‘Parts’.
Supplier stored price supersedes stored based price when available on a PO.
PO unit cost used on saving will be stored as supplier price within parts and prices when the price is not stored.
PO unit cost used on saving will update supplier price within parts and prices if different to the current stored price.
Updates to prices are for supplier-related prices and not base prices.
PO pdf will show ‘Supplier product code’ over ‘Manufacturers part number’ when available.
Related guide:
Unit cost
Start creating a purchase order: Adding a purchase order
Type (‘Part name’, ‘Manufacturers part number’ or ‘Supplier product code’) and select from the filtered dropdown list > icons displayed on Unit cost
Price is populated from the stored base price and not the supplier price as one was not stored for this supplier.
Price is populated from the stored supplier price and the green icon indicates the price is within 30 days old.
Price is populated from the stored supplier price and the amber icon indicates the price is within 31 to 60 days old.
Price is populated from the stored supplier price and the red icon indicates the price is over 61 days old.
Supplier product code
This part has no supplier product code stored in parts and prices.
Click on the icon > side panel opens > enter the supplier product code > Save. This will save in parts and prices for this supplier.