Multiple Vendors Overview
Enable the Multiple Vendors Feature
Configure Item Records for Multiple Vendors
On the Vendors list, you can include information like the vendor name, a code that is associated with this vendor, a pricing schedule (if applicable), the purchase price this vendor asks for this item, and whether or not this vendor is the preferred vendor for this item. If you are not using the Multiple Currencies feature, you will also see a currency column where you can select the appropriate currency. If you are using Multiple Currencies, this column will not be visible, since you will select the currency when you set up the purchase price.
When adding the purchase price for an item, you will see the following icon under the Purchase Price column.
Selecting this icon will open a pop up window where you can choose the currency and list the purchase price for that vendor and that currency. Then, hit the Ok button to complete adding the purchase price for this vendor.