Purchase Order window users can now edit price lists data for copied documents when replacing their Supplier information. In the past, users were not allowed to update the product actual price when selecting another supplier for the same products than the original purchase order.
This will simplify your purchasing processes by allowing you to copy information whilst changing the following price list values :
Price list.
Instead of keeping the price list of the original supplier, Cirrus will consider the price list information for the new supplier. If the selected supplier does not have a price list configuration Cirrus will leave this field as blank so List price for the products will be changed to 0, allowing you to set a new Actual Price.
Actual Price.
Replace the current actual price with the actual price from the selected vendor.
See demo here :
Settings Needed
Only for ECS Staff
In order to assign a Purchase Price List to any business partner, first we must have configured purchasing price lists on Price List window. To change product prices from this list, you must check the Change price box.
In order to enable the price lists edition in Purchase Orders window, we must turn on the Price List Edition on Purchase Orders checkbox from Configuration of Prices.
In order to assign a purchase price list to any supplier, go to Business Partner and enter this list in Purchase Pricelist :
We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.
Date: July 10, 2023.