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Supplier UnMatched

List of records in the Supplier Price List that don’t have a matching Product in Exo.

  1. Click on the “Pre Checks” dropdown and select “Supplier UnMatched”.
  2. The Sub-Header shows how many items were found.
  3. The Grid contains all the Items not matched.
  4. Note: Most columns can be edited if required (Edits will Auto-Save).
FieldDescription
Supplier Product IDSupplier Product Code from Price List.
DescriptionProduct Description from Price List.
Box PricePrice from Supplier Price List.
DiscountDiscount from Price List.
Box QuantityBox Quantity from Price List.
Net PriceCalculated Net Price.
Minimum QuantityMinimum Order Quantity from Price List.

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