Under Products/Variants I have entered various parts to purchase. I have an internal id (Code in Variants) for each distinct part. Each part may be supplied by different companies so in Parts/Variants under Suppliers I put each company which can supply the distinct part along with their price.
But when I add this part to a Purchase it shows the price as 0
I thought the purpose of having different Supplier entries for a part with separate pricing is to handle the situation which Supplier prices are different but it doesn’t seem to be working that way.
Or maybe I need some other Module for this?