To set Supplier Item Pricing :-
1. Go to "Suppliers" tab.
2. Click on the Supplier name.
3. Go to the "Stock Assignment" tab
4. Select items that you would like to assign to that Supplier.
5. Click on "Set Pricing"
6. Add New to add Pricing for the item.
7. Under Packaging & Pricing, you need to select the UOM in which you will buy the items. Also you will need to enter the conversion of the UOM to Base UOM. For example, if you buy in CTN and use PKTs and each CTN contains 12 PKT, the conversion should be 12. Once done, click Update Supplier.
