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Set purchase price by document

  • Post published:26/06/2017
  • Post category:Invoices / Payments / Products / Services (Inventory) / Settings

When you enter a purchase receipt, the prices you have specified in its items are recorded as a purchase price.
This feature is enabled in the settings by checking the “Purchase price from document” option.

If the price to be set must be the final, after deduction, then check the “after discount” option.

The price is set only for “Purchase / Import Goods”, “Purchase / Non-Movement” and “Yes”, “Only VAT” quotes.

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