I understand that we can set up individual Suppliers per Branch, but we are not keen on doing this.
We have 13 branches around the country and ,we require individual branch pricing as each branch negotiates with Suppliers and some do provide a Price List. We would like to maintain separate Price List for these Suppliers. We also want to reflect these pricing on the Purchase Order Suggestion but for Suppliers that do not provide a Price List we would like the last purchase cost to be displayed on the Purchase Order Suggestion. Does anyone have a solution?