Associate Vendor to the Product

1. Click Vendors tab.

2. Select the Vendor Name from the drop down.

3. Specify the Price of the product. Both the vendor name and the price are mandatory fields.

I understand the Vendor Name, for tracking purposes, but why is the price a mandatory field? The price fluctuates greatly over time. It would be simpler to make the required entry for the price on the Purchase Order form itself. Perhaps I am just missing something? I am bringing this up due to some suggestions/complaints in office about this.

Thanks,

Darran