fas
F
Transactions Management
Purchase Order
Delivery Receipt
Sales Order
Inventory Snapshot
Inventory Transfer
Item Configuration
Products
Vendor Price
Product Category
Vendors
Customer
Company Warehouse
Customer Warehouse
Company Configuration
Company Details
Country
Currency
Payment Mode
Payment Term
Chart of Accounts
Posting Group
user
Logout
←
New Vendor Price
Vendor Price
Active
New Vendor Price
Product Name*
Vendor Price ID
Vendor Name*
Vendor Barcode
Cost Price*
Discount Percent*
Discount Amount*
Final Cost*
Effective Start Date*
Effective End Date*
Wholesale Price
Wholesale Min Qty.
Trade Min Qty
Trade Max Qty
Trade Discount
Currency Code*
Tax Amount*
Tax Type
Price Type
Saved!
Oops! Something went wrong while submitting the form.
Changes saved!
Save Changes