Managing Supplier Price Lists

1. Open Suppliers panel, select a supplier
2. Click “Price List”
3. Click “Add”
4. Enter: Product, Supplier Code (optional), Price, Minimum Quantity (optional), Validity Start Date, Validity End Date (optional), Notes
5. Click “Save”

Use this when a supplier changes prices over time, or when you want a record of what you paid before — each entry has its own validity window, so you can keep old prices on file instead of overwriting them.