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Is it possible to have Vendor specific item prices in NAV/BC ?
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Hi,
Yes - on the Vendor List, open NAVIGATE and then "Prices".
See this link for details: docs.microsoft.com/.../purchasing-how-record-purchase-price-discount-payment-agreements
Yes, As answered by Mr. Holst. The provision is there with option to select Vendor, Item and Direct Unit Cost. It overrides the Unit Price of Item Card.
Thanks Gents
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