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

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