In Purchase Plus, the Buyer may change the catalogue price of the Supplier's product if they believe it to be incorrect. This is referred to as the 'Purchaser Price' and indicated on Purchase Orders with an * next to the price.
Purchaser Price can also be viewed in the Buyer account.
In [Customer Documents,] [Customer Orders,] you can see all Purchase Orders generated in Purchase Plus. Click on the document number to open the Purchase Order.
'Purchaser Price' can be identified where the 'Purchaser Price?' column will contain a tick, as per the below screenshot.
Purchaser Price can also be viewed in a XML file.
Open the file and search for 'is-purchaser-price.'
If a Purchase Price has been used, the file will state 'true.'
If no Purchaser Price has been used, the file will state 'false.'