• Supplier Contract Pricing is a module that has the ability to enforce Product Cost Prices that are negotiated or an agreed price, between the organisation and by the Supplier
• The Supplier Contract Pricing contains all of the Prices of Products that are provided by the Supplier/s
• The Price List can be added manually or by importing the Price List file which is received from the supplier
  
  

• The Supplier Contract Pricing setup is done by navigating to the Stock Control from the side menu of BackOffice and select the module Supplier Contract Pricing
• A new Price File Entry can be added to the selected supplier
• Add a new product and provide the required details for the Supplier 
• Provide the mandatory fields to add the Supplier Pricing record and save which creates a supplier link with the product

Import/Export Price File

• Another alternative way to add the price file to Bepoz is to import the supplier contract pricing file received from the supplier
• Importing and Exporting  Price File can be done either an XML file or CSV file
• To import the Price File, select "Import Price File(s)" option at Supplier Contract Pricing window, which imports the file located at the local drive received from the supplier
• The operator can either accept, reprocess, cancel, keep, discard the imported file
• To export a Price File, select the Venue, Story and Supplier which you want to export from and click on "Export List" button and save the file to local drive in .csv or .xml format