Once an item has been associated with one or more suppliers on the system, it can have pricing details for each of those suppliers associated with it. To do so:

1. Click the “Items” tab from the toolbar on the left
2. Select an item from the database to open its profile
3. Click the “Edit Supplier Details” button above the list of suppliers to expand the list of supplier associated with that item.

**Please note that in order to see the above, you will need to go to your branch profile and have the "Don't associate items with suppliers" option deselected.

1. Enter item identification numbers and pricing details for each of the desired suppliers
2. Scroll to the bottom of the list and click the “Save” button to confirm and update the per-supplier item details

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