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Knowledge Base : RE : Product : Purchase

While ordering a product, I want to know who my lowest cost supplier is. How do I do it ?

In Reorder Stock Level Enquiry, if there is date difference for an Item, the Color of the Item Name cell will be in RED color. You need to press Enter to see a list of previous Purchase Details with Purchase Rate, MRP etc. and may select the distributor name to whom you wish to make the order

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