Vendor Price and Vendor Price (Entered)

• Vendor Price field refers to the value on the Vendor Price Column in a Vendor Record
  • Navigate to Lists > Relationships > Vendors
    • Open a Vendor Record
    • Click Financial
    • Click Items
    • See Vendor Price Column

• Vendor Price (Entered) field refers to the value on the Item Record
  • Navigate to Lists > Accounting > Items
    • Open an Item Record
    • Click Purchasing/Inventory
    • Click Vendors
    • See Purchase Price column

In Item Search,

• Purchase Price assigned to a Vendor on the Item Record automatically populate to the Items subtab under Financial tab of the Vendor Record.
• If the field is blank or subsequently removed/deleted, the value to appear is the Purchase Price available on the Purchasing/Inventory tab > Item Cost/Detail section.
• If remains empty, the system will copy the Last Purchase Price instead.