FrontAccounting forum — Purchase order/ orden de Compra

Re: Purchase order/ orden de Compra

null@example.com (praveencs) — Sun, 27 May 2012 06:52:10 +0000

Contact at praveencs87@gmail.com

Re: Purchase order/ orden de Compra

null@example.com (kenwebale) — Thu, 17 May 2012 07:55:25 +0000

please get in touch

Ken

kenwebale@lunspace.com

Purchase order/ orden de Compra

null@example.com (jiml) — Sun, 09 Oct 2011 17:32:43 +0000

On the purchase order I need to prices. Please help
The reason is because;
Price 1 is the price the vendor sells to us
Price 2 is the price input on the purchase order for accounting records, and the final price that the goods cost us this is because we add to the cost shipping charges, import tax duties, custom agent charges.

Basically what I need is to show price 1 on the purchase order I send the vendor, and for accounting record used price 2.

Can this be done