How do I Create Purchase Order with Item's Supplier Cost?

Updated on December 26, 2016 01:05AM by Admin

In order to send a purchase order with item's standard price you need to add the supplier cost for an item. For eg: If you sell an item to a customer for 550 dollars, and cost for supplier is only 500. You can send a purchase order with supplier cost 500 to supplier.

Supplier item with supplier cost

Before creating purchase order you need to associate an item to a supplier and mention the "Supplier Cost".
john supplier

Steps to Create Purchase Order

  1. Log in and access Purchase Orders App from your universal navigation menu bar.
  2. Click on "Create" button to Create new purchase order.
  3. Start typing in the field, as it will auto populates the existing supplier name. Please select the appropriate supplier.
  4. Start typing in the field, as it will auto populates the existing item name. Please select the appropriate item name which is associated with selected supplier.
    • Supplier Item #, Quantity and UOM fields are auto populated.
    • Unit Price - Supplier cost auto populated from Suppliers App.
      create purchase order
  5. You can view the Purchase order created with supplier cost as shown in the image below:
    created