On Business Partner option when the supplier does not have a purchase price list configured.

When selecting the supplier in the creation of a Purchase Order

The system will show the purchase price list that has the Default checkbox activated.

If you have more than one purchase price list marked by default, it will take the first one that was marked by default but you can change it if you needed.

If you do not have any price list configured by default, the field will be blank for manual selection.

We hope that with these changes we can improve your experience at Cirrus. Please remember to share this information and request assistance if necessary.

Date: March 1. 2021