This help article was translated using AI and may contain inaccuracies. If you are unsure about any information, please refer to the original version in French for accuracy.
To indicate that the price of an item charged by a supplier is incorrect, you must first close the order.
Warning, once the order is closed you will no longer be able to modify the delivered quantities.
Go to the order page, click on the "Actions" button and select "Edit item prices".
You can now edit 2 fields:
"Price excluding tax charged by the supplier" corresponds to the price indicated / charged by the supplier on the purchase order. This is the price you need to modify in most cases.
"Desired price excluding tax" corresponds to the price you negotiated. Normally this price corresponds to the item price. But it may be that exceptionally for an order you have a different price for an item.
See also: