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Hello,

 

Would it be possible via a Non-Inventory Part number to have different cost and sales prices? Depending on Supplier, Site and Customer?

 

As an example;

Site: DKS01 buy 1x NI-2000 Stardard Labour Rate at 100 Euro and sell it at 150 Euro, from Supplier 1?

Site: NLS01 buy 1xNI-2000 Standard Labour Rate at 95 Euro and sell it at 125 Euro, from Supplier 2?

 

I’m considering a setup mix between Customer Agreements and Supplier Agreements

 

Thank you in advance,

Michael

Hi,

For purchase, you can consider just to use the Supplier for Purchase part to handle different prices depending on the supplier, or else price list or supplier agreements, as you refer.

Agree that for sales, the way to differentiate price between customers could be to use Customer agreements.

Regards,

Pilar

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