2.5.1. How to get a Vendor Price list

  • 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.