# Define a supplier price

> Define the item–supplier link, agreed price, lead time, minimum quantity and main supplier.

URL: https://erpdocs.corexlogic.com/en/satin-alma/islemler/tedarikci-fiyati-tanimlama

- **Type:** Task
- **Module:** Procurement
- **Menu path:** Satın Alma › Kaynak Bulma › Tedarikçi Fiyatları (Procurement › Sourcing › Supplier Prices)
- **Screen route:** `/erp/procurement/item-suppliers`
- **Required permission:** `erp-procurement-item-suppliers.create`, `erp-procurement-item-suppliers.edit (düzenleme)`
- **Prerequisites:**
  - The item is active and "Satın alınabilir" (Purchasable); the supplier is active and has the supplier role.
  - There is no record for this item–supplier pair (if there is, edit it).

A supplier price is also created or updated by a quotation decision: the discounted price and lead time of the
winning quotation are written to the record. For bulk definition, use the **İçe Aktar** (Import) Excel workbook in
the list.

## Steps

1. Open the **Satın Alma › Kaynak Bulma › Tedarikçi Fiyatları** (Procurement › Sourcing › Supplier Prices) screen and click **Yeni Kayıt** (New Record).
   <!-- action: click · target: "Yeni Kayıt" · expect: "The Yeni Tedarikçi Fiyatı (New Supplier Price) window" -->
2. Select the **Ürün** (Item) and **Tedarikçi** (Supplier); if available, enter the **Tedarikçi ürün kodu** (Supplier item code).
   <!-- action: select · target: "Ürün" · value: "HAM-0015 · T-0002" -->
3. Enter the **Anlaşmalı birim fiyat** (Agreed unit price), **Fiyatın birimi** (Price unit) and **Para birimi** (Currency).
   <!-- action: fill · target: "Anlaşmalı birim fiyat" · value: "270 TRY / ADET" -->
4. Enter the **Termin (gün)** (Lead time (days)), the **Asgari sipariş miktarı** (Minimum order quantity) if needed, and the validity dates.
   <!-- action: fill · target: "Termin (gün)" · value: "8" -->
5. If this is the item's default supplier, select **Ana tedarikçi** (Main supplier). If no purchases are to be made from this supplier, select **Bloke kaynak** (Blocked source) and enter a reason.
   <!-- action: click · target: "Ana tedarikçi" -->
6. Click **Kaydet** (Save).
   <!-- action: click · target: "Kaydet" -->

   ![New supplier price dialog](https://erpdocs.corexlogic.com/en/en/img/screens/satin-alma/tedarikci-fiyati-yeni.png)
   1. Agreed unit price
   2. Price unit
   3. Lead time (days)
   4. One preferred supplier per item
   5. Blocked — not ordered from
   6. Save

**Result:** The record appears in the list. When this item is ordered from this supplier, the **Birim Fiyat** (Unit Price) is proposed from here; Requisition Source Assignment and source determination use this record.

## What you need to know

- If a price is entered, the price unit and currency are mandatory; a record can also be opened without a price (for
  the code and lead time only).
- There is one main supplier per item; when a new one is selected, the old one is cleared automatically. A main
  supplier cannot be blocked.
- The same pair cannot be opened twice: "'X' ürünü için 'T-…' tedarikçisi zaten tanımlı. Mevcut kaydı düzenleyin."
  (Supplier 'T-…' is already defined for item 'X'. Edit the existing record.)
- The mandatory source list and quota are defined on the **Kaynak Listesi ve Kota** (Source List and Quota) screen.

## Related

- [Supplier prices and source list](https://erpdocs.corexlogic.com/en/satin-alma/ekranlar/tedarikci-fiyatlari)