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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to setup agreed Price
Small and medium business | Business Central, N...
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How to setup agreed Price

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Posted on by Mohamed Onsy 10

1. if there is a way to have pre-agreed price list from different suppliers of items can be entered irrespective of the stock item code type, so that any person issuing the PO can be prompted with the pre-agreed price.  This means that the person issuing Purchase Order cannot change the price and can only issue PO from within the pre-approved suppliers price list. 

2. Is there a way to have a unit code for two different types such that I can receive an item in (KG) on a PO but see it in the Item Card in Grams with the respective Unit Cost or vice versa?

  • Suggested answer
    Gulshan Shubham Profile Picture
    Gulshan Shubham 2,202 on at
    RE: How to setup agreed Price

    Hi,

    In Point 1, what do you mean by "irrespective of the stock item code type". if you want to enter the price, how can it be irrespective of item code? Need clarity.

    For point 2, use Purchase Unit of Measure and Base Unit of Measure. For you mentioned e.g.: Purchase Unit of Measure should be KG and Base Unit of Measure should be Grams

    Hence, the Inventory would be available on Grams and likewise you would be applicable to see on the Item Card.

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