Supplier offer
A vendor’s quoted unit cost for a product you buy. Prefills bill lines and remembers the preferred supplier.
In Solo Superstars
Set offers on the product’s page. When you bill that product from that vendor, the cost fills in; the product’s fallback purchase price is used otherwise.
Example
Mugs from Supplier A at $4.00 and Supplier B at $4.30: A is preferred and prefills the next bill.
Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.
Also called
- vendor price
- purchase price
Related
- Vendor — Someone you buy from. Vendors and customers share one contact list; a contact can be both.
- Bill — An invoice a vendor sent to you. Recording it books the expense; paying it clears the payable.
- 1200 Inventory Asset — The cost of goods you hold for sale. An asset until the item sells, when its cost moves to cost of goods sold.