Is there a price list I can enter in the cost of purchasing items from my vendors, who provide me with an annual price list. The price would pop up on the purchase order - this would eliminate the purchasing person entering the incorrect price and it matches the invoice when received. Sometime the prices are ok other times they are not. The person entering payables always have to check when different.
Then is there another set of price list I can use for my Customers when I sell the goods.