2.5.1. How to get a Vendor Pricelist

 

Make sure that you have set “Allow using and importing Vendor pricelists” on Purchase Module.

Purchase Module ‣ Configuration ‣ Vendor Price ‣ Choose Allow using and importing Vendor pricelists

Then from Purchase Module ‣ Purchase ‣ Vendor Price list ‣ Group the list by Partner or by Product

Filter by Partner or Product to search if needed.

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