Supplier Wise Rate Entry

Supplier Wise Rate Entry: 

Supplier Wise Rate Entry can be entertained through this feature. This option is available both in Sales and in Purchase Module.

Option 1 Through Sales Module:

Go to Sales then click on Master Entry and then click on Supplier Wise Rate Entry.

Option 2 Through Purchase Module:

Go to Purchase, then click on Data Entry and then click on Supplier Wise Rate Entry.

Following page will open as shown in the screenshot below.

Enter the name of the supplier.

Now enter the Products, Qty, Price and Discount.

Once done, click on Save Button at the bottom.

Your record has been saved.

You may edit it as per the requirement by clicking on update against this record.