A common question that we get from new Spend-Mappers is how to set up pricing for each supplier, so that the correct price defaults on each new Purchase Order based on who you’re buying from.

Pricing by Supplier

For each item that your company buys, you can enter an unlimited number of suppliers, each with their own pricing.  Do this in the [Supplier] Folder of the Item Master File.  Here’s the menu path…

– PURCHASING > Master Files > Items > Add/Modify

One Price for all Suppliers

If you would rather not enter pricing for each supplier, you can enter a single price for the item in the Standard Price field, in the General Folder, instead.  In this case, the Standard Price will be used for all new Purchase Orders, regardless of supplier.