---
title: "Supplier Prices"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102011/Supplier%20Prices"
format: markdown
---
This process explains how to maintain supplier prices of the selected product. You may create a standard cost and up to six supplier area costs. A branch may be assigned to a specific supplier area. Note : The Standard cost will apply to your branch. All Areas  enables you to maintain all six areas on one screen. Alternatively, you can maintain each area individually. To maintain Supplier prices for a product, perform the following: 1. From the  ProStix   Main Menu  select  'Inventory Management'  then  'Product Maintenance'  then  'Select Product' . You are presented with a screen with a data entry field for the product code. 2. Select the product, then  'Suppliers'  then  [Choose a supplier]  then select option  'Supplier Prices' . Refer to the 'Supplier Prices' collapsible link for a screenshot and an explanation of these options: 3. The program then calculates the values for any monies that need to be amended to this cost figure (For example, discounts, sales tax, and so on.) to arrive at the Area 1 - 6 Nett Cost of this product when purchased from this supplier. 4. Select <F1> to update or select <F4> to re-type the supplier information. 5. Select <F4> to return to the  ' Product Maintenance Options'  menu.