Determine the source the default (auto-populated) Unit Price / Rate Populated for an item in a purchase transactions (e.g. Purchase Order, Vendor Bill, Vendor Credit)

The auto-populated Unit Price (default rate) for an item in the purchase transactions (e.g. Purchase Order, Vendor Bill, Vendor Credit) is derived based on this hierarchy: 1. Purchase Price of the Vendor as set in the Item record (If Multiple Vendors feature is enabled in the account) 2. Purchase Price as set in the Purchasing/Inventory tab of Item record3. Last Purchase Price used in any purchase transaction type    a. Based on Transaction Date not Date Created    b. Per Subsidiary (for… Continue reading Determine the source the default (auto-populated) Unit Price / Rate Populated for an item in a purchase transactions (e.g. Purchase Order, Vendor Bill, Vendor Credit)

How to fix price issue display issue in SCA

Problem – On SCA websites, the item price is not displayed. Rather “Contact us for pricing” shown. Solution – Issue can be fixed by creating required customer segment Create an item search Go to list > Search Saved search > New Create a new item search with required criteria, Display in webstore – true Inactive… Continue reading How to fix price issue display issue in SCA