# Supplier price lists - discount tied to supplier, same PN **URL:** \ **Category:** Epicor ERP 10\ **Tags:** e10, supplier-price-list\ **Created:** [April 4, 2024, 3:13pm UTC](https://www.epiusers.help/t/supplier-price-lists-discount-tied-to-supplier-same-pn/113424 "2024-04-04T15:13:30Z")\ **Posts on this page:** 2\ **Page:** 1
**Author:** ![mcharter](https://www.epiusers.help/letter_avatar_proxy/v4/letter/m/e19adc/32.png) [@mcharter](https://www.epiusers.help/u/mcharter)\ **Post date:** [April 4, 2024, 3:13pm UTC](https://www.epiusers.help/t/supplier-price-lists-discount-tied-to-supplier-same-pn/113424/1 "2024-04-04T15:13:32Z")
Hello All, We have several parts that we purchase from 2 different suppliers. Each supplier has a different price for the same part, so I am trying to put this info into epicor so that the buyers do not have to manually enter the price on the PO every time. I set up supplier part no’s that are tied to our part number in supplier price list. However, I am not sure how to tie the different prices to the supplier part number. I see that multiple price breaks can be tied to our part number, but I just want a flat price tied to the supplier part number. This seems like it would be simple, but I’m having issues figuring it out. Any ideas? example: Our P/N: ABC-662-S776 (comes in two types based on material properties (V1 and V2) supplier A part no’s: ABC-662-S776-supplierA-V1 - $1,000 EA ABC-662-S776-supplier A-V2 - $1,200 EA Supplier B Part no’s: ABC-662-S776-supplierB-V1-$900 EA ABC-662-S776-supplierB-V2-$1,100 EA ---
**Author:** ![jkane](https://www.epiusers.help/user_avatar/www.epiusers.help/jkane/32/57624_2.png) [@jkane](https://www.epiusers.help/u/jkane)\ **Post date:** [April 4, 2024, 3:37pm UTC](https://www.epiusers.help/t/supplier-price-lists-discount-tied-to-supplier-same-pn/113424/2 "2024-04-04T15:37:36Z")
You enter the price in the Base Unit Price field under the Supplier/Part # in the price list.