Go to Sales > Catalog > select any catalog
- In this page, you will be able to see the standard price that was set.
2. For instances that certain companies requires different rate values, we can add that by going to Rate Cards > Customer/Supplier Card
3. Click the add button
4. Fill in the 'Purchase Price' field to set the new customer card rate
5. After adding, it should now show in the list.
6. This will be used in quoting/invoicing when it detects the company selected. It replaces the standard value with the customer/supplier card value we set.
