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Small and medium business | Business Central, N...

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Is there any way to populate all vendors for each item in Purchase Price List?

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Posted on by joshtechsolutions

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Hi Community,

In Purchase Price, I understand that we can assign an item to a certain price at a certain dates.

however, it seems like this item must be assigned to a vendor otherwise, NAV/ BC will prompt belong error.

May I know how can I assign this Purchase Price of this Item to ALL vendors?

Thank you !

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Dynamics 365 Business Central

Microsoft Dynamics NAV

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Suresh Kulla 50,247 Super User 2025 Season 2 on at

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In purchases prices for source you should have an option to select All vendors.

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joshtechsolutions 4,979 on at

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Hi Suresh Kulla,

May I know where is this source you are referring to?

I checking in the Choose Columns, there are no more columns to bring out.

Thank you.

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AA-12021134-0 32 on at

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Hi everyone

In business central the new feature is update this feature is resolve your issue and you select all vendor

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joshtechsolutions 4,979 on at

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Hi AA-12021134-0

Can I have a screenshot of this feature?

I don't see it in my NAV BC.

Thank you

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Jainam M. Kothari 15,639 Super User 2025 Season 2 on at

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Hello,

You can Bulk Import the Purchase Price with the help of Configuration Package.

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Khushbu Rajvi. 20,838 Super User 2025 Season 2 on at

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if this provide hint: https://community.dynamics.com/forums/thread/details/?threadid=4a4fd90a-4c22-493f-a8e7-f8b115814918

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