Hi Randi! I do have a fantastic way of doing this for all the smaller &
unique vendors. It's an automation that takes the prices found on vendor
invoices, and compares them with the ST pricebook material price. Then I
can bulk update for any pricing ...
Have you considered an automated method? We use the API to match a price
book item cost to the invoice cost, all the items with any differences
are then identified.
A basic workflow I’ve seen work well is: (1) Gather your vendor invoices
in one place (daily or weekly). (2) Compare invoice prices to what’s
currently in Pricebook. (3) Identify items that differ, and note the new
cost. (4) Update your Pricebook in ...
I totally understand the frustration, typing everything in only to lose
it is painful. Some teams have had success using an automated workflow
that scans the vendor’s invoice data once it arrives, then creates or
updates the PO in ServiceTitan. This ...
