The Supplier Price Copy function allows you to copy List and RRP pricing from one supplier to another supplier. This function will only copy pricing information for products where both specified suppliers are attached to the stockcard.

The Supplier Price Copy function may be useful for maintaining a price policy based on a specific supplier’s pricing.

From the Stock Manager module:

1. Click File.

2. Select 9. Supplier Product Copy.

The Supplier Price Copy window is displayed.

3. In the Source Supplier field, enter the Supplier Code or Supplier Name for the supplier that you want to copy the pricing from, then press [Tab].

4. If required, select the relevant supplier in the Supplier Search Window and click Okay.

The selected Source Supplier is displayed in the Supplier Price Copy window.

5. In the Destination field, enter the Supplier Code or Supplier Name for the supplier that you want to copy the pricing to, then press [Tab].

6. If required, select the relevant supplier in the Supplier Search Window and click Okay.

The selected Destination supplier is displayed in the Supplier Price Copy window.

7. Check that the desired Source Supplier and Destination supplier are displayed in the Supplier Price Copy window, then click Okay.

The Processing window may be displayed while the pricing is copied.

When complete, the Stock Manager module is re-displayed.

Tip    Supplier pricing changes are reported in the Product Supplier Audit Report.