Hi Venkat,

Hope you are referring to the order of retrieving the correct Purchase Price automatically, for purchase orders.

The following order will be applied.

1) Supplier Agreements ( The price defined in Supplier Agreement screen will be of Highest priority when the price is calculated)

2) Price Lists  (Supplier for Purchase part -> Price List tab)

3) Base Prices defined in Supplier for Purchase part screen

In order to apply automatic pricing, note that the PO lines cannot have the price freeze flag active.

Hi,

You can find more details on App9 Pricing, when you click on the link to ‘About Pricing , Procurement’ in the below link.

http://docweb.corpnet.ifsworld.com/ifsdoc/Apps9/documentation/en/default.htm?openpage=http://docweb.corpnet.ifsworld.com/ifsdoc/Apps9/documentation/en/Purch/frmPurchaseOrder.htm --->About Pricing , Procurement

Hope this helps.

Malsha