Supplier purchase price in request for purchase order item mix

When a Supplier Purchase Price is available for a supplier and a Request for Purchase Order is created for that supplier, the Supplier Purchase Price is set as default in the Supplier Purchase Price column in the Request Item Mix.

The behavior of the Supplier Purchase Price is categorized in these types:

  1. Source of Purchase Price

    The Supplier Purchase Price is taken from the Cost Element tagged as Purchase Price. This cost element can pull values from different sources such as Request, Style Sourcing, and Style Costing.

  2. Single Purchase Price

    Only one Purchase Price is saved for a supplier at a time. The Purchase Price in the preferred costing column is the one that is defaulted on in the Request for Purchase Order - Item Mix.

  3. Currency Conversion

    The Supplier Purchase Price is converted based on the currency selected under the Request for Purchase Order - Item Information section, as well as the exchange rate date and type on the BOM Version tagged to the related preferred costing column.

  4. Currency Consistency

    The currency of the Supplier Purchase Price in the Request for Purchase Order - Item Mix is the same as the currency seen in the Request for Purchase Order - Item Information section.

    Note: The Supplier Purchase Price is only applicable for the Request for Purchase Order - Item Mix.