We wish to be able to produce a Pricelist using a selected Supplier. But, there is not a Price List that will allow me to choose the Supplier. Can I get this information?
Solution
There is an Export that will allow this to be done.
Go to Admin / Setting / Import/Export and under Export, Double Click Supplier Prices, this will add it to the Selected Exports.

The export is now available under Import / Export along the top of the screen. Once it is selected the Parameters screen appears.
In the example below the Account is restricted to the Supplier required, Preferred Suppliers is unticked and a location for the export is set by using the three buttons on the right of this box.

A CSV is created for further use.

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