We can’t understand the price in the supplier purchase price list when we set up a price convertion factor in the supplier for purchase part.
Example 1: Price setup in the supplier for purcahse part (CORRECT RESULT)
- Purchase Part with a Price of 10£
- Price Covertion Factor = 100
When we run a Price comparaison for a quantity of 1 PCS, we get the price = 0.10£ =10$/100 whitch is CORRECT.
Example 2 : Price setup in the Supplier Price list (WRONG RESULT)
The problem here is when we open the “Supplier for Purchase Part Price Lists” overview page below, we can’t understand the price, because it shows a unit price of 10£ and there is no information that a price convertion exist!
This is very problematique because a wrong price value can be used when purcahse pricing are reviewed.
As a suggested solution:
- We should at least add the Price convertion factor info to the “Supplier for Purchase Part Price Lists” overview page
- Also having a calculated price using the price conv factor in a new field would be great
